|
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-31-012-006-002/41
(MADAKAPADAR)
|
2431012006NRG24150620230159774
|
16/06/2023
|
AMBIKA KHIL
|
2431012006WL008222
|
AMBIKA KHIL
|
00032
|
UTIB0002054
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922395
|
|
AMBIKA KHIL
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-006-002/41
(MADAKAPADAR)
|
2431012006NRG24150620230159773
|
16/06/2023
|
Jagannath Khila
|
2431012006WL008222
|
Jagannath Khila
|
00032
|
UTIB0002054
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922394
|
|
Mr. JAGANNATH KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-006-002/10144
(MADAKAPADAR)
|
2431012006NRG24150620230159749
|
16/06/2023
|
Gobinda Hantal
|
2431012006WL008222
|
Gobinda Hantal
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922357
|
|
GOBINDA HANTAL S/O - JAYA HANTAL
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-006-002/10313
(MADAKAPADAR)
|
2431012006NRG24150620230159753
|
16/06/2023
|
MATI HANTAL
|
2431012006WL008222
|
MATI HANTAL
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922354
|
|
MATI HANTAL
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-006-002/20
(MADAKAPADAR)
|
2431012006NRG24150620230159755
|
16/06/2023
|
Prahallad Hantal
|
2431012006WL008222
|
Prahallad Hantal
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922360
|
|
PRAHALAD HANTAL S/O MADEB
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-006-002/20
(MADAKAPADAR)
|
2431012006NRG24150620230159756
|
16/06/2023
|
SUKAL DEI HANTAL
|
2431012006WL008222
|
SUKAL DEI HANTAL
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922284
|
|
SUKAL DEI HANTAL W/O- PRAHALAD HANTAL
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-006-002/22
(MADAKAPADAR)
|
2431012006NRG24150620230159759
|
16/06/2023
|
TRINATH KHILA
|
2431012006WL008222
|
TRINATH KHILA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922287
|
|
TRINATH KHILA S/O - DAMBURUDHAR KHILLA
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-006-002/31
(MADAKAPADAR)
|
2431012006NRG24150620230159766
|
16/06/2023
|
Sadan Khillo
|
2431012006WL008222
|
Sadan Khillo
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922277
|
|
MR SADAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-006-002/35
(MADAKAPADAR)
|
2431012006NRG24150620230159770
|
16/06/2023
|
Bandhu Hantal
|
2431012006WL008222
|
Bandhu Hantal
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922325
|
|
BANDAKU HANTAL S/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-006-002/46
(MADAKAPADAR)
|
2431012006NRG24150620230159780
|
16/06/2023
|
Padma Hantal
|
2431012006WL008222
|
Padma Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922282
|
|
PADMA HANTAL W/O PRAHALAD
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-006-002/51
(MADAKAPADAR)
|
2431012006NRG24150620230159784
|
16/06/2023
|
Laxmidhar Hantal
|
2431012006WL008222
|
Laxmidhar Hantal
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922356
|
|
LAKI DHAR HANTAL S/O BHAKTA HANTAL
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-006-002/51
(MADAKAPADAR)
|
2431012006NRG24150620230159785
|
16/06/2023
|
Nilandri Hantal
|
2431012006WL008222
|
Nilandri Hantal
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922272
|
|
NILANDRI HANTAL W/O LAKIDHAR
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-006-002/52
(MADAKAPADAR)
|
2431012006NRG24150620230159787
|
16/06/2023
|
Bhanumati Hantal
|
2431012006WL008222
|
Bhanumati Hantal
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922411
|
|
BHANUMATI HANTAL(LTI) W/O-RAMACHANDRA HA
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-006-002/52
(MADAKAPADAR)
|
2431012006NRG24150620230159788
|
16/06/2023
|
Iswar Hantal
|
2431012006WL008222
|
Iswar Hantal
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922295
|
|
ISWAR HANTAL
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-006-002/53
(MADAKAPADAR)
|
2431012006NRG24150620230159789
|
16/06/2023
|
Kamulu Hantal
|
2431012006WL008222
|
Kamulu Hantal
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922352
|
|
KAMALU HANTAL
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-006-002/58
(MADAKAPADAR)
|
2431012006NRG24150620230159794
|
16/06/2023
|
Bhakta khara
|
2431012006WL008222
|
Bhakta khara
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922414
|
|
BHAKTA KHARA S/O - URDDHAB KHARA
|
BANK OF INDIA(508505)
|
|
17
|
Khairaput
|
OR-31-012-006-002/59
(MADAKAPADAR)
|
2431012006NRG24150620230159797
|
16/06/2023
|
Manjula Khila
|
2431012006WL008222
|
Manjula Khila
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922278
|
|
MANJULA KHILA (LTI) W/O-SADHU KHILA
|
BANK OF INDIA(508505)
|
|
18
|
Khairaput
|
OR-31-012-006-002/59
(MADAKAPADAR)
|
2431012006NRG24150620230159796
|
16/06/2023
|
Sadhu Khila
|
2431012006WL008222
|
Sadhu Khila
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922353
|
|
MR SADHU KHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khairaput
|
OR-31-012-006-002/60
(MADAKAPADAR)
|
2431012006NRG24150620230159799
|
16/06/2023
|
Sanadei Khila
|
2431012006WL008222
|
Sanadei Khila
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2805922274
|
|
SANADEI KHIL W/O- RAGHURAM KHIL
|
BANK OF INDIA(508505)
|
|
20
|
Khairaput
|
OR-31-012-006-002/64
(MADAKAPADAR)
|
2431012006NRG24150620230159805
|
16/06/2023
|
Ratna Machha
|
2431012006WL008222
|
Ratna Machha
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922405
|
|
RATNA MACHHA (LTI) W/O-SUBASH MACHHA
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-006-002/67
(MADAKAPADAR)
|
2431012006NRG24150620230159807
|
16/06/2023
|
Sashila Khara
|
2431012006WL008222
|
Sashila Khara
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2805922286
|
|
SHASHILA KHARA W/O-GUPT KHARA
|
BANK OF INDIA(508505)
|
|
22
|
Khairaput
|
OR-31-012-006-002/68
(MADAKAPADAR)
|
2431012006NRG24150620230159809
|
16/06/2023
|
Gangadhar Khara
|
2431012006WL008222
|
Gangadhar Khara
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922326
|
|
GANGADHAR KHARA S/O SUNADHAR KHARA
|
BANK OF INDIA(508505)
|
|
23
|
Khairaput
|
OR-31-012-006-002/9331
(MADAKAPADAR)
|
2431012006NRG24150620230159810
|
16/06/2023
|
Druja Hantal
|
2431012006WL008222
|
Druja Hantal
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2805922328
|
|
DURJADHAN HANTAL
|
BANK OF INDIA(508505)
|
|
24
|
Khairaput
|
OR-31-012-006-002/9331
(MADAKAPADAR)
|
2431012006NRG24150620230159811
|
16/06/2023
|
Gori Hantal
|
2431012006WL008222
|
Gori Hantal
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922273
|
|
GOURI HANTAL W/O DURJADHAN
|
BANK OF INDIA(508505)
|
|
25
|
Khairaput
|
OR-31-012-006-003/212
(MADAKAPADAR)
|
2431012006NRG24160620230161621
|
16/06/2023
|
PADMA KHILLA
|
2431012006WL008313
|
PADMA KHILLA
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922281
|
|
PADMA KHILA(LTI) D/O-SHUKRU KHILA
|
BANK OF INDIA(508505)
|
|
26
|
Khairaput
|
OR-31-012-006-003/222
(MADAKAPADAR)
|
2431012006NRG24160620230161622
|
16/06/2023
|
Bimala Khila
|
2431012006WL008313
|
Bimala Khila
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922280
|
|
BIMALA KHILA(LTI) W/O-SUNDAR KHILA
|
BANK OF INDIA(508505)
|
|
27
|
Khairaput
|
OR-31-012-006-003/232
(MADAKAPADAR)
|
2431012006NRG24160620230161624
|
16/06/2023
|
Sabai Khila
|
2431012006WL008313
|
Sabai Khila
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922408
|
|
SABAI KHIL(LTI) D/O-SUGRI KHIL
|
BANK OF INDIA(508505)
|
|
28
|
Khairaput
|
OR-31-012-006-003/235
(MADAKAPADAR)
|
2431012006NRG24160620230161626
|
16/06/2023
|
Sami Golari
|
2431012006WL008313
|
Sami Golari
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805922279
|
|
SAMI GOLARI (LTI) W/O-AMU GOLARI
|
BANK OF INDIA(508505)
|
|
29
|
Khairaput
|
OR-31-012-006-003/266
(MADAKAPADAR)
|
2431012006NRG24160620230161628
|
16/06/2023
|
Rasai Khila
|
2431012006WL008313
|
Rasai Khila
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805922401
|
|
RASAI KHIL
|
BANK OF INDIA(508505)
|
|
30
|
Khairaput
|
OR-31-012-006-003/9480
(MADAKAPADAR)
|
2431012006NRG24160620230161632
|
16/06/2023
|
Gori Burudi
|
2431012006WL008313
|
Gori Burudi
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922276
|
|
GORI BURUDI (LTI) W/O-NAKUL BURUDI
|
BANK OF INDIA(508505)
|
|
31
|
Khairaput
|
OR-31-012-006-003/9484
(MADAKAPADAR)
|
2431012006NRG24160620230161634
|
16/06/2023
|
Butuki Khila
|
2431012006WL008313
|
Butuki Khila
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922410
|
|
BUTUKI KHILA(LTI) W/O-MANGALA KHILA
|
BANK OF INDIA(508505)
|
|
32
|
Khairaput
|
OR-31-012-006-003/9484
(MADAKAPADAR)
|
2431012006NRG24160620230161635
|
16/06/2023
|
Chandrama Khila
|
2431012006WL008313
|
Chandrama Khila
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922409
|
|
Mrs. CHANDRAMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Khairaput
|
OR-31-012-006-003/9486
(MADAKAPADAR)
|
2431012006NRG24160620230161637
|
16/06/2023
|
Banguru Khila
|
2431012006WL008313
|
Banguru Khila
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922362
|
|
Mr. BANGURU KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-006-003/9487
(MADAKAPADAR)
|
2431012006NRG24160620230161639
|
16/06/2023
|
Bhajamana Golari
|
2431012006WL008313
|
Bhajamana Golari
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922406
|
|
BHAJAMAN GOLARI(LTI) S/O-JAY GOLARI
|
BANK OF INDIA(508505)
|
|
35
|
Khairaput
|
OR-31-012-006-003/9487
(MADAKAPADAR)
|
2431012006NRG24160620230161638
|
16/06/2023
|
Daimati Golari
|
2431012006WL008313
|
Daimati Golari
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922407
|
|
DAIMATI GOLARI(LTI) D/O-JAY GOLARI
|
BANK OF INDIA(508505)
|
|
36
|
Khairaput
|
OR-31-012-006-003/9723
(MADAKAPADAR)
|
2431012006NRG24160620230161658
|
16/06/2023
|
DAITARI PANGI
|
2431012006WL008315
|
DAITARI PANGI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922285
|
|
DAITARI PANGI S/O-KRUSHNA PANGI
|
BANK OF INDIA(508505)
|
|
37
|
Khairaput
|
OR-31-012-006-003/9727
(MADAKAPADAR)
|
2431012006NRG24160620230161645
|
16/06/2023
|
Ganapati Khara
|
2431012006WL008313
|
Ganapati Khara
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922296
|
|
GANAPATI KHARA
|
BANK OF INDIA(508505)
|
|
38
|
Khairaput
|
OR-31-012-006-003/9727
(MADAKAPADAR)
|
2431012006NRG24160620230161646
|
16/06/2023
|
kumba khara
|
2431012006WL008313
|
kumba khara
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922297
|
|
KUMBA KHARA
|
BANK OF INDIA(508505)
|
|
39
|
Khairaput
|
OR-31-012-006-005/10151
(MADAKAPADAR)
|
2431012006NRG24160620230161661
|
16/06/2023
|
Guru Gouda
|
2431012006WL008315
|
Guru Gouda
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922292
|
|
GURU GOUD
|
BANK OF INDIA(508505)
|
|
40
|
Khairaput
|
OR-31-012-006-005/10152
(MADAKAPADAR)
|
2431012006NRG24160620230161663
|
16/06/2023
|
Jagannath Gouda
|
2431012006WL008315
|
Jagannath Gouda
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922293
|
|
JAGANNATH GOUD
|
BANK OF INDIA(508505)
|
|
41
|
Khairaput
|
OR-31-012-006-005/10156
(MADAKAPADAR)
|
2431012006NRG24160620230161667
|
16/06/2023
|
Jamuna pangi
|
2431012006WL008315
|
Jamuna pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922358
|
|
JAMUNA PANGI W/O- RAJIB PANGI
|
BANK OF INDIA(508505)
|
|
42
|
Khairaput
|
OR-31-012-006-005/10289
(MADAKAPADAR)
|
2431012006NRG24160620230161669
|
16/06/2023
|
KAMALACHAN NAYAK
|
2431012006WL008315
|
KAMALACHAN NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922294
|
|
KAMALACHAN NAYAK
|
BANK OF INDIA(508505)
|
|
43
|
Khairaput
|
OR-31-012-006-005/548
(MADAKAPADAR)
|
2431012006NRG24160620230163832
|
16/06/2023
|
Dhania Kirsani
|
2431012006WL008441
|
Dhania Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922359
|
|
Mr. DHANIA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-006-005/9543
(MADAKAPADAR)
|
2431012006NRG24160620230161586
|
16/06/2023
|
Padu Kirsani
|
2431012006WL008312
|
Padu Kirsani
|
00048
|
BKID0005583
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922327
|
|
PADMA KIRSHANI
|
BANK OF INDIA(508505)
|
|
45
|
Khairaput
|
OR-31-012-006-006/10276
(MADAKAPADAR)
|
2431012006NRG24160620230161589
|
16/06/2023
|
JAYA KHARA
|
2431012006WL008312
|
JAYA KHARA
|
00048
|
BKID0005583
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922404
|
|
JAYA KHARA S/O - PULU KHARA
|
BANK OF INDIA(508505)
|
|
46
|
Khairaput
|
OR-31-012-006-006/10372
(MADAKAPADAR)
|
2431012006NRG24160620230161591
|
16/06/2023
|
JURAKA KHARA
|
2431012006WL008312
|
JURAKA KHARA
|
00048
|
BKID0005583
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922403
|
|
JURAKA KHARA W/O - PULU KHARA
|
BANK OF INDIA(508505)
|
|
47
|
Khairaput
|
OR-31-012-006-006/136
(MADAKAPADAR)
|
2431012006NRG24160620230163841
|
16/06/2023
|
Dalima Kirsani
|
2431012006WL008441
|
Dalima Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922288
|
|
DALIMA KIRSANI LTI W/O-CHAITI KIRSANI
|
BANK OF INDIA(508505)
|
|
48
|
Khairaput
|
OR-31-012-006-006/138
(MADAKAPADAR)
|
2431012006NRG24160620230163842
|
16/06/2023
|
Gori Kirsani
|
2431012006WL008441
|
Gori Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922402
|
|
GARI KIRSANI
|
BANK OF INDIA(508505)
|
|
49
|
Khairaput
|
OR-31-012-006-006/146
(MADAKAPADAR)
|
2431012006NRG24160620230163846
|
16/06/2023
|
Bimala Pangi
|
2431012006WL008441
|
Bimala Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922412
|
|
BIMALA PANGI(LTI) W/O-SUNDARA PANGI
|
BANK OF INDIA(508505)
|
|
50
|
Khairaput
|
OR-31-012-006-006/73
(MADAKAPADAR)
|
2431012006NRG24160620230161598
|
16/06/2023
|
Shani Khila
|
2431012006WL008312
|
Shani Khila
|
00048
|
BKID0005583
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922298
|
|
Mrs. SANI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Khairaput
|
OR-31-012-006-006/80
(MADAKAPADAR)
|
2431012006NRG24160620230161600
|
16/06/2023
|
Rabi Badanayak
|
2431012006WL008312
|
Rabi Badanayak
|
00048
|
BKID0005583
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922290
|
|
MR RABI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khairaput
|
OR-31-012-006-006/9565
(MADAKAPADAR)
|
2431012006NRG24160620230161607
|
16/06/2023
|
Damu Khilla
|
2431012006WL008312
|
Damu Khilla
|
00048
|
BKID0005583
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922324
|
|
DAMU KHILA (LTI) S/O SAMARA
|
BANK OF INDIA(508505)
|
|
53
|
Khairaput
|
OR-31-012-006-006/9571
(MADAKAPADAR)
|
2431012006NRG24160620230163851
|
16/06/2023
|
Purna Pangi
|
2431012006WL008441
|
Purna Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922283
|
|
PURNNI PANGI W/O RAMA
|
BANK OF INDIA(508505)
|
|
54
|
Khairaput
|
OR-31-012-006-006/9573
(MADAKAPADAR)
|
2431012006NRG24160620230163852
|
16/06/2023
|
Damu Muduli
|
2431012006WL008441
|
Damu Muduli
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922413
|
|
DAMU MUDULI S/O - MANGALA MUDULI
|
BANK OF INDIA(508505)
|
|
55
|
Khairaput
|
OR-31-012-006-006/9676
(MADAKAPADAR)
|
2431012006NRG24160620230163859
|
16/06/2023
|
Bhima Kirsani
|
2431012006WL008441
|
Bhima Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922275
|
|
BHIM KIRSANI (LTI) S/O-KRUSNA KIRSANI
|
BANK OF INDIA(508505)
|
|
56
|
Khairaput
|
OR-31-012-006-006/9676
(MADAKAPADAR)
|
2431012006NRG24160620230163860
|
16/06/2023
|
Subarna Kirsani
|
2431012006WL008441
|
Subarna Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922355
|
|
SUBARNA KIRSANI W/O-BHIM KIRSANI
|
BANK OF INDIA(508505)
|
|
57
|
Khairaput
|
OR-31-012-006-006/9704
(MADAKAPADAR)
|
2431012006NRG24160620230161609
|
16/06/2023
|
Pratima Kirsani
|
2431012006WL008312
|
Pratima Kirsani
|
00048
|
BKID0005583
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922291
|
|
PRATIMA KIRSANI
|
BANK OF INDIA(508505)
|
|
58
|
Khairaput
|
OR-31-012-006-006/9896
(MADAKAPADAR)
|
2431012006NRG24160620230161616
|
16/06/2023
|
Birsa challan
|
2431012006WL008312
|
Birsa challan
|
00048
|
BKID0005583
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922361
|
|
Mr. BIRSA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Khairaput
|
OR-31-012-006-006/9896
(MADAKAPADAR)
|
2431012006NRG24160620230161617
|
16/06/2023
|
Dharani chalan
|
2431012006WL008312
|
Dharani chalan
|
00048
|
BKID0005583
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922289
|
|
DARAMI CHALAN W/O- BIRSA CHALAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116496
|
116496
|
|
|
|
|
|
|
|
|
60
|
Khairaput
|
OR-31-012-006-006/80
(MADAKAPADAR)
|
2431012006NRG24160620230161601
|
16/06/2023
|
NILA BADANAYAK
|
2431012006WL008312
|
NILA BADANAYAK
|
00415
|
SBIN0009665
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922331
|
|
MRS LILA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
61
|
Khairaput
|
OR-31-012-006-005/10155
(MADAKAPADAR)
|
2431012006NRG24160620230161666
|
16/06/2023
|
Kamulu chalan
|
2431012006WL008315
|
Kamulu chalan
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922351
|
|
KAMULU CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khairaput
|
OR-31-012-006-006/10147
(MADAKAPADAR)
|
2431012006NRG24160620230161588
|
16/06/2023
|
SADHU KIRSANI
|
2431012006WL008312
|
SADHU KIRSANI
|
00415
|
SBIN0017536
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922329
|
|
SHRI SADHU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khairaput
|
OR-31-012-006-006/124
(MADAKAPADAR)
|
2431012006NRG24160620230161595
|
16/06/2023
|
Rami Badanaik
|
2431012006WL008312
|
Rami Badanaik
|
00415
|
SBIN0017536
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922330
|
|
Mrs. RAMI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
64
|
Khairaput
|
OR-31-012-006-002/10144
(MADAKAPADAR)
|
2431012006NRG24150620230159750
|
16/06/2023
|
JAMU HANTAL
|
2431012006WL008222
|
JAMU HANTAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922371
|
|
Mrs. JAMU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Khairaput
|
OR-31-012-006-002/10145
(MADAKAPADAR)
|
2431012006NRG24150620230159752
|
16/06/2023
|
RADHIKA KHILA
|
2431012006WL008222
|
RADHIKA KHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922376
|
|
Mrs. RADHIKA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Khairaput
|
OR-31-012-006-002/21
(MADAKAPADAR)
|
2431012006NRG24150620230159758
|
16/06/2023
|
Gori Khila
|
2431012006WL008222
|
Gori Khila
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922312
|
|
Mrs. GORI KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Khairaput
|
OR-31-012-006-002/22
(MADAKAPADAR)
|
2431012006NRG24150620230159760
|
16/06/2023
|
Parbati Khila
|
2431012006WL008222
|
Parbati Khila
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922342
|
|
Mrs. PARBATI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Khairaput
|
OR-31-012-006-002/26
(MADAKAPADAR)
|
2431012006NRG24150620230159762
|
16/06/2023
|
MUKTA HANTAL
|
2431012006WL008222
|
MUKTA HANTAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922348
|
|
Mrs. MUKUTA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Khairaput
|
OR-31-012-006-002/27
(MADAKAPADAR)
|
2431012006NRG24150620230159764
|
16/06/2023
|
Purumani Mali
|
2431012006WL008222
|
Purumani Mali
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922339
|
|
Mrs. PURAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Khairaput
|
OR-31-012-006-002/27
(MADAKAPADAR)
|
2431012006NRG24150620230159763
|
16/06/2023
|
Sundhar Mali
|
2431012006WL008222
|
Sundhar Mali
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922346
|
|
Mr. SUNDAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Khairaput
|
OR-31-012-006-002/34
(MADAKAPADAR)
|
2431012006NRG24150620230159769
|
16/06/2023
|
LAXMI HANTAL
|
2431012006WL008222
|
LAXMI HANTAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922378
|
|
Mrs. LAXMI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Khairaput
|
OR-31-012-006-002/41
(MADAKAPADAR)
|
2431012006NRG24150620230159775
|
16/06/2023
|
Padmini Khilla
|
2431012006WL008222
|
Padmini Khilla
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922369
|
|
Mrs. PADMINI KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Khairaput
|
OR-31-012-006-002/42
(MADAKAPADAR)
|
2431012006NRG24150620230159776
|
16/06/2023
|
KRUPA KHARA
|
2431012006WL008222
|
KRUPA KHARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922306
|
|
Mr. KRUPASINDHU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Khairaput
|
OR-31-012-006-002/45
(MADAKAPADAR)
|
2431012006NRG24150620230159777
|
16/06/2023
|
Gopal Khara
|
2431012006WL008222
|
Gopal Khara
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922320
|
|
Mr. GOPAL KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Khairaput
|
OR-31-012-006-002/51
(MADAKAPADAR)
|
2431012006NRG24150620230159782
|
16/06/2023
|
Bhakta Hantal
|
2431012006WL008222
|
Bhakta Hantal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922337
|
|
Mr. BHAKTA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Khairaput
|
OR-31-012-006-002/51
(MADAKAPADAR)
|
2431012006NRG24150620230159783
|
16/06/2023
|
SAITA HANTAL
|
2431012006WL008222
|
SAITA HANTAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922368
|
|
Mrs. SAITA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Khairaput
|
OR-31-012-006-002/52
(MADAKAPADAR)
|
2431012006NRG24150620230159786
|
16/06/2023
|
Ramachandra Hantal
|
2431012006WL008222
|
Ramachandra Hantal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922315
|
|
Mr. RAMCHANDRA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Khairaput
|
OR-31-012-006-002/53
(MADAKAPADAR)
|
2431012006NRG24150620230159790
|
16/06/2023
|
Subarnna Hantal
|
2431012006WL008222
|
Subarnna Hantal
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922396
|
|
Mrs. SUBARNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Khairaput
|
OR-31-012-006-002/54
(MADAKAPADAR)
|
2431012006NRG24150620230159791
|
16/06/2023
|
Jhinubandhu Hantal
|
2431012006WL008222
|
Jhinubandhu Hantal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922323
|
|
Mr. JINABANDHU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Khairaput
|
OR-31-012-006-002/54
(MADAKAPADAR)
|
2431012006NRG24150620230159792
|
16/06/2023
|
Lalita Hantal
|
2431012006WL008222
|
Lalita Hantal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922379
|
|
Mrs. LALITA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Khairaput
|
OR-31-012-006-002/55
(MADAKAPADAR)
|
2431012006NRG24150620230159793
|
16/06/2023
|
KESHAB HANTAL
|
2431012006WL008222
|
KESHAB HANTAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2805922398
|
|
Mr. KESHAB HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Khairaput
|
OR-31-012-006-002/60
(MADAKAPADAR)
|
2431012006NRG24150620230159798
|
16/06/2023
|
Raghuram Khila
|
2431012006WL008222
|
Raghuram Khila
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922338
|
|
Mr. RAGHURAM KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Khairaput
|
OR-31-012-006-002/61
(MADAKAPADAR)
|
2431012006NRG24150620230159800
|
16/06/2023
|
Damu Khila
|
2431012006WL008222
|
Damu Khila
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922313
|
|
Mr. DAMU KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Khairaput
|
OR-31-012-006-002/61
(MADAKAPADAR)
|
2431012006NRG24150620230159802
|
16/06/2023
|
Kama Khila
|
2431012006WL008222
|
Kama Khila
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922321
|
|
Mr. KAMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Khairaput
|
OR-31-012-006-002/61
(MADAKAPADAR)
|
2431012006NRG24150620230159803
|
16/06/2023
|
Kuni Khillo
|
2431012006WL008222
|
Kuni Khillo
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2805922364
|
|
Mrs. KUNI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Khairaput
|
OR-31-012-006-002/61
(MADAKAPADAR)
|
2431012006NRG24150620230159801
|
16/06/2023
|
KUNJA KHILLO
|
2431012006WL008222
|
KUNJA KHILLO
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2805922314
|
|
Mrs. KUNJA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Khairaput
|
OR-31-012-006-002/67
(MADAKAPADAR)
|
2431012006NRG24150620230159806
|
16/06/2023
|
GUPTA KHARA
|
2431012006WL008222
|
GUPTA KHARA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2805922305
|
|
Mr. GUPTA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Khairaput
|
OR-31-012-006-002/9551
(MADAKAPADAR)
|
2431012006NRG24150620230159812
|
16/06/2023
|
Subash Khara
|
2431012006WL008222
|
Subash Khara
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2805922365
|
|
Mr. SUBASH KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Khairaput
|
OR-31-012-006-003/210
(MADAKAPADAR)
|
2431012006NRG24160620230161619
|
16/06/2023
|
Mr. RAJU PANGI
|
2431012006WL008313
|
Mr. RAJU PANGI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805922349
|
|
Mr. RAJU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Khairaput
|
OR-31-012-006-003/210
(MADAKAPADAR)
|
2431012006NRG24160620230161620
|
16/06/2023
|
Tikam Pangi
|
2431012006WL008313
|
Tikam Pangi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805922310
|
|
Mrs. TIKMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Khairaput
|
OR-31-012-006-003/216
(MADAKAPADAR)
|
2431012006NRG24160620230161657
|
16/06/2023
|
Mr. BALABHADRA GOLORI
|
2431012006WL008315
|
Mr. BALABHADRA GOLORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922345
|
|
Mr. BALABHADRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Khairaput
|
OR-31-012-006-003/232
(MADAKAPADAR)
|
2431012006NRG24160620230161623
|
16/06/2023
|
Rasam Khila
|
2431012006WL008313
|
Rasam Khila
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922318
|
|
Mrs. RASHMI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Khairaput
|
OR-31-012-006-003/235
(MADAKAPADAR)
|
2431012006NRG24160620230161625
|
16/06/2023
|
Asu Golari
|
2431012006WL008313
|
Asu Golari
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805922304
|
|
Mr. ASU GALARY
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Khairaput
|
OR-31-012-006-003/264
(MADAKAPADAR)
|
2431012006NRG24160620230161627
|
16/06/2023
|
Mr. BHIKARI SISA
|
2431012006WL008313
|
Mr. BHIKARI SISA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922350
|
|
Mr. BHIKARI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Khairaput
|
OR-31-012-006-003/266
(MADAKAPADAR)
|
2431012006NRG24160620230161630
|
16/06/2023
|
Basu khilla
|
2431012006WL008313
|
Basu khilla
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922386
|
|
Mr. BASU KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Khairaput
|
OR-31-012-006-003/266
(MADAKAPADAR)
|
2431012006NRG24160620230161629
|
16/06/2023
|
chandrama khilla
|
2431012006WL008313
|
chandrama khilla
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922367
|
|
Mrs. CHANDRAMA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Khairaput
|
OR-31-012-006-003/9482
(MADAKAPADAR)
|
2431012006NRG24160620230161633
|
16/06/2023
|
Mr. RAJU GOLLARI
|
2431012006WL008313
|
Mr. RAJU GOLLARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922400
|
|
Mr. RAJU GOLLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Khairaput
|
OR-31-012-006-003/9485
(MADAKAPADAR)
|
2431012006NRG24160620230161636
|
16/06/2023
|
Mr. MANGALA HANTAL
|
2431012006WL008313
|
Mr. MANGALA HANTAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922301
|
|
Mr. MANGALA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Khairaput
|
OR-31-012-006-003/9488
(MADAKAPADAR)
|
2431012006NRG24160620230161640
|
16/06/2023
|
Mr. SADAN KHARA
|
2431012006WL008313
|
Mr. SADAN KHARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922299
|
|
Mr. SADAN KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Khairaput
|
OR-31-012-006-003/9625
(MADAKAPADAR)
|
2431012006NRG24160620230161642
|
16/06/2023
|
Kuni Khila
|
2431012006WL008313
|
Kuni Khila
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922302
|
|
Mrs. KUNI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Khairaput
|
OR-31-012-006-003/9625
(MADAKAPADAR)
|
2431012006NRG24160620230161641
|
16/06/2023
|
Sarati khila
|
2431012006WL008313
|
Sarati khila
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805922311
|
|
Mr. SARATHI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Khairaput
|
OR-31-012-006-005/10150
(MADAKAPADAR)
|
2431012006NRG24160620230161659
|
16/06/2023
|
Purni chalan
|
2431012006WL008315
|
Purni chalan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922341
|
|
Mrs. PURNI CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Khairaput
|
OR-31-012-006-005/10151
(MADAKAPADAR)
|
2431012006NRG24160620230161662
|
16/06/2023
|
Subarna Gouda
|
2431012006WL008315
|
Subarna Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922374
|
|
Mrs. SUBARNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Khairaput
|
OR-31-012-006-005/10152
(MADAKAPADAR)
|
2431012006NRG24160620230161664
|
16/06/2023
|
Lalita Gouda
|
2431012006WL008315
|
Lalita Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922375
|
|
Mrs. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Khairaput
|
OR-31-012-006-005/10153
(MADAKAPADAR)
|
2431012006NRG24160620230161665
|
16/06/2023
|
Saraswati Pangi
|
2431012006WL008315
|
Saraswati Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922373
|
|
Mrs. SARASWATI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Khairaput
|
OR-31-012-006-005/10159
(MADAKAPADAR)
|
2431012006NRG24160620230161668
|
16/06/2023
|
Mani Chalan
|
2431012006WL008315
|
Mani Chalan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922309
|
|
Mrs. MANI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Khairaput
|
OR-31-012-006-005/10289
(MADAKAPADAR)
|
2431012006NRG24160620230161670
|
16/06/2023
|
SUKRI NAYAK
|
2431012006WL008315
|
SUKRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922377
|
|
Mrs. SUKRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Khairaput
|
OR-31-012-006-005/10293
(MADAKAPADAR)
|
2431012006NRG24160620230161673
|
16/06/2023
|
RADHIKA NAYAK
|
2431012006WL008315
|
RADHIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922390
|
|
Ms. RADHIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Khairaput
|
OR-31-012-006-005/10294
(MADAKAPADAR)
|
2431012006NRG24160620230161674
|
16/06/2023
|
MANGARAJ NAYAK
|
2431012006WL008315
|
MANGARAJ NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922388
|
|
Mr. MANGARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Khairaput
|
OR-31-012-006-005/548
(MADAKAPADAR)
|
2431012006NRG24160620230163830
|
16/06/2023
|
KASINATH KIRSANI
|
2431012006WL008441
|
KASINATH KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922340
|
|
Mr. KASHINATH KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Khairaput
|
OR-31-012-006-005/605
(MADAKAPADAR)
|
2431012006NRG24160620230163833
|
16/06/2023
|
Pratima Kirsani
|
2431012006WL008441
|
Pratima Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922397
|
|
Mrs. PRATIMA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Khairaput
|
OR-31-012-006-005/9368
(MADAKAPADAR)
|
2431012006NRG24160620230161677
|
16/06/2023
|
Dilip Nayak
|
2431012006WL008315
|
Dilip Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805922332
|
|
Mr. DILIP NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Khairaput
|
OR-31-012-006-005/9465
(MADAKAPADAR)
|
2431012006NRG24160620230161678
|
16/06/2023
|
Mr. DEBA PANGI
|
2431012006WL008315
|
Mr. DEBA PANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805922303
|
|
Mr. DEBA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Khairaput
|
OR-31-012-006-006/10136
(MADAKAPADAR)
|
2431012006NRG24160620230161587
|
16/06/2023
|
Krushna Muduli
|
2431012006WL008312
|
Krushna Muduli
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922370
|
|
Shri KRUSHNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Khairaput
|
OR-31-012-006-006/10276
(MADAKAPADAR)
|
2431012006NRG24160620230161590
|
16/06/2023
|
Radha Khara
|
2431012006WL008312
|
Radha Khara
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922393
|
|
Ms. RADHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Khairaput
|
OR-31-012-006-006/115
(MADAKAPADAR)
|
2431012006NRG24160620230161592
|
16/06/2023
|
Mr. SANTA KHARA
|
2431012006WL008312
|
Mr. SANTA KHARA
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922347
|
|
Mr. SANYA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Khairaput
|
OR-31-012-006-006/115
(MADAKAPADAR)
|
2431012006NRG24160620230161593
|
16/06/2023
|
Saita Khara
|
2431012006WL008312
|
Saita Khara
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922366
|
|
Mrs. SAITA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Khairaput
|
OR-31-012-006-006/117
(MADAKAPADAR)
|
2431012006NRG24160620230161594
|
16/06/2023
|
Mr. PRAHALAD KHORA
|
2431012006WL008312
|
Mr. PRAHALAD KHORA
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922334
|
|
Mr. PRAHALAD KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Khairaput
|
OR-31-012-006-006/126
(MADAKAPADAR)
|
2431012006NRG24160620230161597
|
16/06/2023
|
Mr. RAMA KHARA
|
2431012006WL008312
|
Mr. RAMA KHARA
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922307
|
|
Mr. RAMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Khairaput
|
OR-31-012-006-006/134
(MADAKAPADAR)
|
2431012006NRG24160620230163838
|
16/06/2023
|
Rupa Khara
|
2431012006WL008441
|
Rupa Khara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922322
|
|
Mr. RUPA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Khairaput
|
OR-31-012-006-006/136
(MADAKAPADAR)
|
2431012006NRG24160620230163840
|
16/06/2023
|
Mr. CHAITU KIRSANI
|
2431012006WL008441
|
Mr. CHAITU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922308
|
|
Mr. CHAITU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
Khairaput
|
OR-31-012-006-006/144
(MADAKAPADAR)
|
2431012006NRG24160620230163844
|
16/06/2023
|
Durapati Pangi
|
2431012006WL008441
|
Durapati Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922392
|
|
Ms. DRAPATI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Khairaput
|
OR-31-012-006-006/144
(MADAKAPADAR)
|
2431012006NRG24160620230163843
|
16/06/2023
|
Krushna Pangi
|
2431012006WL008441
|
Krushna Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922344
|
|
Mr. KRUSHNA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Khairaput
|
OR-31-012-006-006/146
(MADAKAPADAR)
|
2431012006NRG24160620230163845
|
16/06/2023
|
Sundar Pangi
|
2431012006WL008441
|
Sundar Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922333
|
|
Mr. SUNDAR PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Khairaput
|
OR-31-012-006-006/147
(MADAKAPADAR)
|
2431012006NRG24160620230163847
|
16/06/2023
|
HARI PANGI
|
2431012006WL008441
|
HARI PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922336
|
|
Mr. HARI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Khairaput
|
OR-31-012-006-006/147
(MADAKAPADAR)
|
2431012006NRG24160620230163848
|
16/06/2023
|
Jima Pangi
|
2431012006WL008441
|
Jima Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922316
|
|
Mrs. JIMU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
Khairaput
|
OR-31-012-006-006/79
(MADAKAPADAR)
|
2431012006NRG24160620230161599
|
16/06/2023
|
BANDHU KIRSANI
|
2431012006WL008312
|
BANDHU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922335
|
|
Mr. BANDHU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Khairaput
|
OR-31-012-006-006/87
(MADAKAPADAR)
|
2431012006NRG24160620230161602
|
16/06/2023
|
Sanu Pradhani
|
2431012006WL008312
|
Sanu Pradhani
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922380
|
|
Mr. SANU PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Khairaput
|
OR-31-012-006-006/9475
(MADAKAPADAR)
|
2431012006NRG24160620230161604
|
16/06/2023
|
Basanti Khara
|
2431012006WL008312
|
Basanti Khara
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922387
|
|
Miss. BASANTI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Khairaput
|
OR-31-012-006-006/9476
(MADAKAPADAR)
|
2431012006NRG24160620230161605
|
16/06/2023
|
Mr. DHABULU KIRSANI
|
2431012006WL008312
|
Mr. DHABULU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922399
|
|
Mr. DHABUL KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
Khairaput
|
OR-31-012-006-006/9477
(MADAKAPADAR)
|
2431012006NRG24160620230161606
|
16/06/2023
|
Mr. DHANA KHORA
|
2431012006WL008312
|
Mr. DHANA KHORA
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922343
|
|
Mr. DHANAPATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Khairaput
|
OR-31-012-006-006/9575
(MADAKAPADAR)
|
2431012006NRG24160620230163854
|
16/06/2023
|
Mati Kirsani
|
2431012006WL008441
|
Mati Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922384
|
|
Mrs. BATI KARSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
Khairaput
|
OR-31-012-006-006/9575
(MADAKAPADAR)
|
2431012006NRG24160620230163853
|
16/06/2023
|
Shyama Kirsani
|
2431012006WL008441
|
Shyama Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922317
|
|
Mr. SHYAMA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
Khairaput
|
OR-31-012-006-006/9631
(MADAKAPADAR)
|
2431012006NRG24160620230163855
|
16/06/2023
|
BANDHU PANGI
|
2431012006WL008441
|
BANDHU PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922319
|
|
Mr. BANDHU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Khairaput
|
OR-31-012-006-006/9631
(MADAKAPADAR)
|
2431012006NRG24160620230163857
|
16/06/2023
|
Dhansaii pangi
|
2431012006WL008441
|
Dhansaii pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922382
|
|
Mr. DHANSAI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
Khairaput
|
OR-31-012-006-006/9631
(MADAKAPADAR)
|
2431012006NRG24160620230163858
|
16/06/2023
|
Gutali pangii
|
2431012006WL008441
|
Gutali pangii
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922383
|
|
Mrs. GUTALI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
Khairaput
|
OR-31-012-006-006/9631
(MADAKAPADAR)
|
2431012006NRG24160620230163856
|
16/06/2023
|
Tulsa Pangi
|
2431012006WL008441
|
Tulsa Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922391
|
|
Ms. TULASA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
Khairaput
|
OR-31-012-006-006/9704
(MADAKAPADAR)
|
2431012006NRG24160620230161608
|
16/06/2023
|
Ghasia Kirsani
|
2431012006WL008312
|
Ghasia Kirsani
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922363
|
|
Mr. GHASIA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
Khairaput
|
OR-31-012-006-006/9782
(MADAKAPADAR)
|
2431012006NRG24160620230161611
|
16/06/2023
|
RELI MUDULI
|
2431012006WL008312
|
RELI MUDULI
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922300
|
|
RELI MUDULI
|
BANK OF INDIA(508505)
|
|
140
|
Khairaput
|
OR-31-012-006-006/9788
(MADAKAPADAR)
|
2431012006NRG24160620230161614
|
16/06/2023
|
Kamala Chalan
|
2431012006WL008312
|
Kamala Chalan
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922372
|
|
Mrs. KAMALA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
Khairaput
|
OR-31-012-006-006/9788
(MADAKAPADAR)
|
2431012006NRG24160620230161613
|
16/06/2023
|
Ramachandra Chalan
|
2431012006WL008312
|
Ramachandra Chalan
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922389
|
|
Mrs. RAMACHANDRA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
Khairaput
|
OR-31-012-006-006/9793
(MADAKAPADAR)
|
2431012006NRG24160620230161615
|
16/06/2023
|
JHIMIRI PRADHANI
|
2431012006WL008312
|
JHIMIRI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805922385
|
|
MRS JIMIRI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khairaput
|
OR-31-012-006-006/98
(MADAKAPADAR)
|
2431012006NRG24160620230163861
|
16/06/2023
|
Sina Kirsani
|
2431012006WL008441
|
Sina Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805922381
|
|
Mrs. SINA KARSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156386
|
156386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285881
|
285881
|
|
|
|
|
|
|
|