|
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
|
Lakhanpur
|
OR-15-005-028-006/248922
(Remta)
|
2415005028NRG24110720230101271
|
11/07/2023
|
Sushanta Mishra
|
2415005028WL005243
|
Sushanta Mishra
|
00165
|
IBKL0002069
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047456
|
|
SUSHANTA MISHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-006/248855
(Remta)
|
2415005028NRG24110720230101263
|
11/07/2023
|
Trinath Pota
|
2415005028WL005243
|
Trinath Pota
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047457
|
|
TRINATH POTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-028-006/16558
(Remta)
|
2415005028NRG24110720230101193
|
11/07/2023
|
Satish Padhan
|
2415005028WL005243
|
Satish Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047459
|
|
Master SATISH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-028-006/16561
(Remta)
|
2415005028NRG24110720230101195
|
11/07/2023
|
Malati Khadia
|
2415005028WL005243
|
Malati Khadia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047460
|
|
Mrs. MALATI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-028-006/248921
(Remta)
|
2415005028NRG24110720230101269
|
11/07/2023
|
Shuklambar Kishan
|
2415005028WL005243
|
Shuklambar Kishan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047458
|
|
MR SHUKLAMBAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-028-003/16760
(Remta)
|
2415005028NRG24110720230101170
|
11/07/2023
|
Bihari Bhoi
|
2415005028WL005243
|
Bihari Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966047452
|
|
Mr. BIHARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-028-005/248952
(Remta)
|
2415005028NRG24110720230101172
|
11/07/2023
|
Hemanta Mishra
|
2415005028WL005243
|
Hemanta Mishra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966047540
|
|
Ms. HEMANT MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lakhanpur
|
OR-15-005-028-006/16484
(Remta)
|
2415005028NRG24110720230101173
|
11/07/2023
|
Nakul Kumbhar
|
2415005028WL005243
|
Nakul Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966047463
|
|
Mr. NAKUL KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-028-006/16486
(Remta)
|
2415005028NRG24110720230101175
|
11/07/2023
|
Gokul Kumbhar
|
2415005028WL005243
|
Gokul Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966047525
|
|
Mr. GOKUL KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-028-006/16486
(Remta)
|
2415005028NRG24110720230101176
|
11/07/2023
|
Kunti Kumbhar
|
2415005028WL005243
|
Kunti Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966047491
|
|
Mrs. KUNTI KUMBHAR W/O GOKUL KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-028-006/16493
(Remta)
|
2415005028NRG24110720230101177
|
11/07/2023
|
Prabin Pandey
|
2415005028WL005243
|
Prabin Pandey
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966047506
|
|
Mr. PRABIN PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-028-006/16494
(Remta)
|
2415005028NRG24110720230101180
|
11/07/2023
|
Manju Kumbhar
|
2415005028WL005243
|
Manju Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047474
|
|
Miss. MANJU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-028-006/16494
(Remta)
|
2415005028NRG24110720230101179
|
11/07/2023
|
Pradeep Kumbhar
|
2415005028WL005243
|
Pradeep Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966047464
|
|
Mr. PRADEEP KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-028-006/16494
(Remta)
|
2415005028NRG24110720230101178
|
11/07/2023
|
Sukanti Kumbhar
|
2415005028WL005243
|
Sukanti Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966047489
|
|
Mrs. SUKANTI KUMBHAR W/O LATE HARIHAR K
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-028-006/16507
(Remta)
|
2415005028NRG24110720230101181
|
11/07/2023
|
Krushna Padhan
|
2415005028WL005243
|
Krushna Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047454
|
|
Mr. KRUSHNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-028-006/16507
(Remta)
|
2415005028NRG24110720230101182
|
11/07/2023
|
Sabitri Padhan
|
2415005028WL005243
|
Sabitri Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047508
|
|
SABITRI PADHAN
|
INDUSIND BANK(607189)
|
|
17
|
Lakhanpur
|
OR-15-005-028-006/16511
(Remta)
|
2415005028NRG24110720230101183
|
11/07/2023
|
Satyananda Bagarti
|
2415005028WL005243
|
Satyananda Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047465
|
|
Mr. SATYANANDA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-028-006/16516
(Remta)
|
2415005028NRG24110720230101184
|
11/07/2023
|
Kanti Sahu
|
2415005028WL005243
|
Kanti Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047483
|
|
Mrs. KANTI SAHU W/O KRIPA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lakhanpur
|
OR-15-005-028-006/16522
(Remta)
|
2415005028NRG24110720230101185
|
11/07/2023
|
Baisakhu Padhan
|
2415005028WL005243
|
Baisakhu Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047475
|
|
BAISHAKHU PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Lakhanpur
|
OR-15-005-028-006/16522
(Remta)
|
2415005028NRG24110720230101186
|
11/07/2023
|
Jugeswari Padhan
|
2415005028WL005243
|
Jugeswari Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047516
|
|
Mrs. JUGESWARI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-028-006/16535
(Remta)
|
2415005028NRG24110720230101188
|
11/07/2023
|
Shabya Kok
|
2415005028WL005243
|
Shabya Kok
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047455
|
|
Mrs. SABYA KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-028-006/16547
(Remta)
|
2415005028NRG24110720230101189
|
11/07/2023
|
Lalit Sahu
|
2415005028WL005243
|
Lalit Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047488
|
|
Mr. LALIT SAHU S/O DURYODHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-028-006/16547
(Remta)
|
2415005028NRG24110720230101190
|
11/07/2023
|
Subasini Sahu
|
2415005028WL005243
|
Subasini Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047532
|
|
MRS SUBASHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-028-006/16551
(Remta)
|
2415005028NRG24110720230101191
|
11/07/2023
|
Jalandhar Sa
|
2415005028WL005243
|
Jalandhar Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047531
|
|
Mr. JALANDHAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-028-006/16558
(Remta)
|
2415005028NRG24110720230101192
|
11/07/2023
|
Ananda Padhan
|
2415005028WL005243
|
Ananda Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047480
|
|
Mr. ANANDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-028-006/16561
(Remta)
|
2415005028NRG24110720230101194
|
11/07/2023
|
Samaru Khadia
|
2415005028WL005243
|
Samaru Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047529
|
|
Mr. SAMARU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-028-006/16565
(Remta)
|
2415005028NRG24110720230101196
|
11/07/2023
|
Jay Kishan
|
2415005028WL005243
|
Jay Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047530
|
|
Mr. JAYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-028-006/16566
(Remta)
|
2415005028NRG24110720230101198
|
11/07/2023
|
Gouri Kisan
|
2415005028WL005243
|
Gouri Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047473
|
|
GOURI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-028-006/16566
(Remta)
|
2415005028NRG24110720230101197
|
11/07/2023
|
Kalpatru Kishan
|
2415005028WL005243
|
Kalpatru Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047505
|
|
Mr. KALPATARU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-028-006/16567
(Remta)
|
2415005028NRG24110720230101200
|
11/07/2023
|
Uttam Gond
|
2415005028WL005243
|
Uttam Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047477
|
|
MR UTTAM GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-028-006/16573
(Remta)
|
2415005028NRG24110720230101202
|
11/07/2023
|
Anita Pota
|
2415005028WL005243
|
Anita Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047468
|
|
Mrs. ANITA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-028-006/16574
(Remta)
|
2415005028NRG24110720230101203
|
11/07/2023
|
Bodharam Pota
|
2415005028WL005243
|
Bodharam Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047470
|
|
Mr. BODARAM POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-028-006/16574
(Remta)
|
2415005028NRG24110720230101205
|
11/07/2023
|
Kshitibhusan Pota
|
2415005028WL005243
|
Kshitibhusan Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047481
|
|
Mr. KSHITI BHUSAN POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-028-006/16574
(Remta)
|
2415005028NRG24110720230101204
|
11/07/2023
|
Kumudini Pota
|
2415005028WL005243
|
Kumudini Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047512
|
|
Mrs. KUMODINI POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-028-006/16575
(Remta)
|
2415005028NRG24110720230101206
|
11/07/2023
|
Ganeswar Neti
|
2415005028WL005243
|
Ganeswar Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047533
|
|
Mr. GANESWAR NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-028-006/16575
(Remta)
|
2415005028NRG24110720230101207
|
11/07/2023
|
Narangi Neti
|
2415005028WL005243
|
Narangi Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047503
|
|
Mrs. NARANGI NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-028-006/16578
(Remta)
|
2415005028NRG24110720230101208
|
11/07/2023
|
Sushil Pota
|
2415005028WL005243
|
Sushil Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047534
|
|
Mr. SUSHIL POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-028-006/16581
(Remta)
|
2415005028NRG24110720230101211
|
11/07/2023
|
Santoshini Sidar
|
2415005028WL005243
|
Santoshini Sidar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047509
|
|
Mrs. SANTOSHINI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-028-006/16581
(Remta)
|
2415005028NRG24110720230101210
|
11/07/2023
|
Sashiraj Sidar
|
2415005028WL005243
|
Sashiraj Sidar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047461
|
|
Mr. SASHIRAJ GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-028-006/16582
(Remta)
|
2415005028NRG24110720230101212
|
11/07/2023
|
Tulsi Pota
|
2415005028WL005243
|
Tulsi Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047541
|
|
Mr. TULASI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-028-006/16586
(Remta)
|
2415005028NRG24110720230101214
|
11/07/2023
|
Pushpa Ganda
|
2415005028WL005243
|
Pushpa Ganda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047476
|
|
MRS PUSHPA GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lakhanpur
|
OR-15-005-028-006/248786
(Remta)
|
2415005028NRG24110720230101216
|
11/07/2023
|
Lata Kok
|
2415005028WL005243
|
Lata Kok
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047522
|
|
Mrs. LATA KOK W/O SRIBATSA KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-028-006/248786
(Remta)
|
2415005028NRG24110720230101215
|
11/07/2023
|
Shribatsa Kok
|
2415005028WL005243
|
Shribatsa Kok
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047467
|
|
Mr. SHRIBATSA KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-028-006/248787
(Remta)
|
2415005028NRG24110720230101217
|
11/07/2023
|
Bhramara Sunani
|
2415005028WL005243
|
Bhramara Sunani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966047528
|
|
Mr. BHRAMARA SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-028-006/248787
(Remta)
|
2415005028NRG24110720230101218
|
11/07/2023
|
Kshirod Suna
|
2415005028WL005243
|
Kshirod Suna
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966047515
|
|
Mr. KSHIROD SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-028-006/248803
(Remta)
|
2415005028NRG24110720230101219
|
11/07/2023
|
Dasharath Sahu
|
2415005028WL005243
|
Dasharath Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047482
|
|
Mr. DASHARATH SAHU S/O JAGANNATHIA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-028-006/248803
(Remta)
|
2415005028NRG24110720230101220
|
11/07/2023
|
Purnabasi Sahu
|
2415005028WL005243
|
Purnabasi Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047507
|
|
Mrs. PURNABASI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-028-006/248804
(Remta)
|
2415005028NRG24110720230101222
|
11/07/2023
|
Ahalya Pota
|
2415005028WL005243
|
Ahalya Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047520
|
|
Mrs. AHALYA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-028-006/248804
(Remta)
|
2415005028NRG24110720230101221
|
11/07/2023
|
Suresh Pota
|
2415005028WL005243
|
Suresh Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047469
|
|
Mr. SURESH POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-028-006/248805
(Remta)
|
2415005028NRG24110720230101223
|
11/07/2023
|
Raju Bagartti
|
2415005028WL005243
|
Raju Bagartti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047492
|
|
Mr. RAJU BAGARTTI S/O LATE RENGATU BAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-028-006/248807
(Remta)
|
2415005028NRG24110720230101225
|
11/07/2023
|
Bijuli Sahu
|
2415005028WL005243
|
Bijuli Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047495
|
|
Mrs. BIJULI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-028-006/248807
(Remta)
|
2415005028NRG24110720230101224
|
11/07/2023
|
Shiba Sahu
|
2415005028WL005243
|
Shiba Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047479
|
|
Mr. SIBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-028-006/248810
(Remta)
|
2415005028NRG24110720230101228
|
11/07/2023
|
Kasturi Padhan
|
2415005028WL005243
|
Kasturi Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047451
|
|
Mrs. KASTURI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-028-006/248814
(Remta)
|
2415005028NRG24110720230101229
|
11/07/2023
|
Pandaba Padhan
|
2415005028WL005243
|
Pandaba Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047484
|
|
Mr. PANDABA PADHAN S/O LATE HADU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-028-006/248817
(Remta)
|
2415005028NRG24110720230101230
|
11/07/2023
|
Subash Sahu
|
2415005028WL005243
|
Subash Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047453
|
|
Mr. SUBASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-028-006/248819
(Remta)
|
2415005028NRG24110720230101231
|
11/07/2023
|
Kumar Sahu
|
2415005028WL005243
|
Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047485
|
|
Mr. KUMAR SAHU S/O DURYODHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Lakhanpur
|
OR-15-005-028-006/248819
(Remta)
|
2415005028NRG24110720230101232
|
11/07/2023
|
Kumar Sahu
|
2415005028WL005243
|
Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047523
|
|
Mrs. KUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Lakhanpur
|
OR-15-005-028-006/248820
(Remta)
|
2415005028NRG24110720230101233
|
11/07/2023
|
Panchanan Pasaet
|
2415005028WL005243
|
Panchanan Pasaet
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047526
|
|
PANCHANAN PASAET
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-028-006/248820
(Remta)
|
2415005028NRG24110720230101234
|
11/07/2023
|
Puspanjali Pasaet
|
2415005028WL005243
|
Puspanjali Pasaet
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047527
|
|
Mrs. PUSPANJALEE PASAET
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-028-006/248823
(Remta)
|
2415005028NRG24110720230101235
|
11/07/2023
|
Jayprakash Mishra
|
2415005028WL005243
|
Jayprakash Mishra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047499
|
|
Mr. JAYPRAKASH MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-028-006/248825
(Remta)
|
2415005028NRG24110720230101237
|
11/07/2023
|
Harihar Pota
|
2415005028WL005243
|
Harihar Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047471
|
|
Mr. HARIHAR POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-028-006/248825
(Remta)
|
2415005028NRG24110720230101238
|
11/07/2023
|
Sumitra Pota
|
2415005028WL005243
|
Sumitra Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047498
|
|
Mrs. SUMITRA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-028-006/248829
(Remta)
|
2415005028NRG24110720230101240
|
11/07/2023
|
Banita Bhue
|
2415005028WL005243
|
Banita Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047502
|
|
Mrs. BANITA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Lakhanpur
|
OR-15-005-028-006/248829
(Remta)
|
2415005028NRG24110720230101239
|
11/07/2023
|
Lokanath Bhue
|
2415005028WL005243
|
Lokanath Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047501
|
|
Mr. LOKANATH BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Lakhanpur
|
OR-15-005-028-006/248831
(Remta)
|
2415005028NRG24110720230101241
|
11/07/2023
|
Basudeb Kalo
|
2415005028WL005243
|
Basudeb Kalo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047518
|
|
Mrs. BASUDEB KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Lakhanpur
|
OR-15-005-028-006/248831
(Remta)
|
2415005028NRG24110720230101242
|
11/07/2023
|
Uma Kalo
|
2415005028WL005243
|
Uma Kalo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047493
|
|
Mrs. UMA KALO WO BASUDEB KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-028-006/248832
(Remta)
|
2415005028NRG24110720230101244
|
11/07/2023
|
Rina Padhan
|
2415005028WL005243
|
Rina Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047538
|
|
Mrs. RINA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Lakhanpur
|
OR-15-005-028-006/248833
(Remta)
|
2415005028NRG24110720230101245
|
11/07/2023
|
Jagabandhu Kishan
|
2415005028WL005243
|
Jagabandhu Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047500
|
|
JAGABANDHU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Lakhanpur
|
OR-15-005-028-006/248833
(Remta)
|
2415005028NRG24110720230101246
|
11/07/2023
|
Satyabhama Kishan
|
2415005028WL005243
|
Satyabhama Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047537
|
|
Mrs. SATYABHAMA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Lakhanpur
|
OR-15-005-028-006/248835
(Remta)
|
2415005028NRG24110720230101247
|
11/07/2023
|
Gobinda Sa
|
2415005028WL005243
|
Gobinda Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047519
|
|
Mrs. GOBINDA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Lakhanpur
|
OR-15-005-028-006/248835
(Remta)
|
2415005028NRG24110720230101248
|
11/07/2023
|
Sushama Sa
|
2415005028WL005243
|
Sushama Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047510
|
|
Mrs. SUSHAMA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Lakhanpur
|
OR-15-005-028-006/248836
(Remta)
|
2415005028NRG24110720230101250
|
11/07/2023
|
Panchami sa
|
2415005028WL005243
|
Panchami sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047494
|
|
Mrs. PANCHAMI SA WO GUNANIDHI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Lakhanpur
|
OR-15-005-028-006/248843
(Remta)
|
2415005028NRG24110720230101252
|
11/07/2023
|
Laxmi Seth
|
2415005028WL005243
|
Laxmi Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047513
|
|
Mrs. LAXMI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Lakhanpur
|
OR-15-005-028-006/248843
(Remta)
|
2415005028NRG24110720230101251
|
11/07/2023
|
Lingaraj Seth
|
2415005028WL005243
|
Lingaraj Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047462
|
|
Mr. LINGARAJ SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Lakhanpur
|
OR-15-005-028-006/248844
(Remta)
|
2415005028NRG24110720230101254
|
11/07/2023
|
Kalpana Bariha
|
2415005028WL005243
|
Kalpana Bariha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047487
|
|
Mrs. KALPANA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Lakhanpur
|
OR-15-005-028-006/248846
(Remta)
|
2415005028NRG24110720230101255
|
11/07/2023
|
Gadadhar Ganda
|
2415005028WL005243
|
Gadadhar Ganda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047517
|
|
Mr. GADADHAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Lakhanpur
|
OR-15-005-028-006/248846
(Remta)
|
2415005028NRG24110720230101256
|
11/07/2023
|
Mamata Ganda
|
2415005028WL005243
|
Mamata Ganda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047511
|
|
MRS MAMATA GANDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lakhanpur
|
OR-15-005-028-006/248849
(Remta)
|
2415005028NRG24110720230101258
|
11/07/2023
|
Prabhasini Singh
|
2415005028WL005243
|
Prabhasini Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047490
|
|
Mrs. PRABHASINI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Lakhanpur
|
OR-15-005-028-006/248849
(Remta)
|
2415005028NRG24110720230101257
|
11/07/2023
|
Udhab Singh
|
2415005028WL005243
|
Udhab Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047496
|
|
Mr. UDHAB SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Lakhanpur
|
OR-15-005-028-006/248851
(Remta)
|
2415005028NRG24110720230101260
|
11/07/2023
|
Pankajini Bagarti
|
2415005028WL005243
|
Pankajini Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047497
|
|
Mrs. PANKAJINI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Lakhanpur
|
OR-15-005-028-006/248854
(Remta)
|
2415005028NRG24110720230101262
|
11/07/2023
|
Banita Padhan
|
2415005028WL005243
|
Banita Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047535
|
|
BANITA GUPTA
|
IDBI BANK(607095)
|
|
82
|
Lakhanpur
|
OR-15-005-028-006/248854
(Remta)
|
2415005028NRG24110720230101261
|
11/07/2023
|
Harihar Padhan
|
2415005028WL005243
|
Harihar Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047521
|
|
Mr. HARIHAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Lakhanpur
|
OR-15-005-028-006/248855
(Remta)
|
2415005028NRG24110720230101264
|
11/07/2023
|
Tilotama Pota
|
2415005028WL005243
|
Tilotama Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047536
|
|
Miss. TILOTMA SIDAR D/O SHILAJEET SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lakhanpur
|
OR-15-005-028-006/248919
(Remta)
|
2415005028NRG24110720230101266
|
11/07/2023
|
Pankajini Pandey
|
2415005028WL005243
|
Pankajini Pandey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047466
|
|
Mrs. PANKAJINI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Lakhanpur
|
OR-15-005-028-006/248920
(Remta)
|
2415005028NRG24110720230101268
|
11/07/2023
|
Jema Sidar
|
2415005028WL005243
|
Jema Sidar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047486
|
|
Mrs. JEMA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Lakhanpur
|
OR-15-005-028-006/248920
(Remta)
|
2415005028NRG24110720230101267
|
11/07/2023
|
Sribash Sidar
|
2415005028WL005243
|
Sribash Sidar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047478
|
|
Mr. SHRIBAS SIDAR S/O SHASHIRAJ SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Lakhanpur
|
OR-15-005-028-006/248921
(Remta)
|
2415005028NRG24110720230101270
|
11/07/2023
|
Ujasati Kishan
|
2415005028WL005243
|
Ujasati Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047472
|
|
Mrs. UJABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Lakhanpur
|
OR-15-005-028-006/248922
(Remta)
|
2415005028NRG24110720230101272
|
11/07/2023
|
Sasmita Mishra
|
2415005028WL005243
|
Sasmita Mishra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047539
|
|
MRS SASHMITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lakhanpur
|
OR-15-005-028-006/248925
(Remta)
|
2415005028NRG24110720230101274
|
11/07/2023
|
Anita Padhan
|
2415005028WL005243
|
Anita Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047514
|
|
Mrs. ANITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Lakhanpur
|
OR-15-005-028-006/248925
(Remta)
|
2415005028NRG24110720230101273
|
11/07/2023
|
Kali Padhan
|
2415005028WL005243
|
Kali Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047504
|
|
Mr. KALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Lakhanpur
|
OR-15-005-028-006/30476
(Remta)
|
2415005028NRG24110720230101276
|
11/07/2023
|
SRADHAKARA KISAN
|
2415005028WL005243
|
SRADHAKARA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047524
|
|
Mr. SRADHAKAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Lakhanpur
|
OR-15-005-028-006/30476
(Remta)
|
2415005028NRG24110720230101277
|
11/07/2023
|
Tilotama Kishan
|
2415005028WL005243
|
Tilotama Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047542
|
|
Mrs. TILOTTAMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141489
|
141489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|