|
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
|
Kalimela
|
OR-31-010-013-001/15474
(LUGEL)
|
2431010013NRG24120420230003226
|
12/04/2023
|
Uttam Ray
|
2431010013WL000168
|
Uttam Ray
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476692
|
|
UTTAM RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-001/15694
(LUGEL)
|
2431010013NRG24120420230002815
|
12/04/2023
|
RAMENDRANATH MALLICK
|
2431010013WL000160
|
RAMENDRANATH MALLICK
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476743
|
|
MR RAMENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-001/15736
(LUGEL)
|
2431010013NRG24120420230003054
|
12/04/2023
|
Madhabi Mandal
|
2431010013WL000165
|
Madhabi Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476720
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-001/15858
(LUGEL)
|
2431010013NRG24120420230002832
|
12/04/2023
|
ARUN MANDAL
|
2431010013WL000160
|
ARUN MANDAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476750
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-001/15860
(LUGEL)
|
2431010013NRG24120420230002837
|
12/04/2023
|
JAYANTI MANDAL
|
2431010013WL000160
|
JAYANTI MANDAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476742
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-001/267122
(LUGEL)
|
2431010013NRG24120420230003070
|
12/04/2023
|
Deepa Sarkar
|
2431010013WL000165
|
Deepa Sarkar
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476717
|
|
MRS DIPA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-003/16042
(LUGEL)
|
2431010013NRG24120420230002856
|
12/04/2023
|
Anju
|
2431010013WL000161
|
Anju
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
11/05/2023
|
|
1394476714
|
|
ANJU SAMADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-013-001/15474
(LUGEL)
|
2431010013NRG24120420230003227
|
12/04/2023
|
Sakuntala
|
2431010013WL000168
|
Sakuntala
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476789
|
|
MRS SUKANTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-001/15478
(LUGEL)
|
2431010013NRG24120420230003229
|
12/04/2023
|
NIRAPADA KABIRAJ
|
2431010013WL000168
|
NIRAPADA KABIRAJ
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476724
|
|
MR NIRAPADA KABIRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-001/15508-A
(LUGEL)
|
2431010013NRG24120420230003231
|
12/04/2023
|
Purnima
|
2431010013WL000168
|
Purnima
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476755
|
|
MRS PURNNIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-013-001/15531
(LUGEL)
|
2431010013NRG24120420230003050
|
12/04/2023
|
Jayanta Ray
|
2431010013WL000165
|
Jayanta Ray
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476768
|
|
MR JAYANTA RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-001/15676
(LUGEL)
|
2431010013NRG24120420230002814
|
12/04/2023
|
KANCHAN BASU
|
2431010013WL000160
|
KANCHAN BASU
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476731
|
|
MISS KANCHAN BASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-001/15676
(LUGEL)
|
2431010013NRG24120420230002813
|
12/04/2023
|
Rina
|
2431010013WL000160
|
Rina
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476741
|
|
MRS RINA BASU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-001/15697
(LUGEL)
|
2431010013NRG24120420230002818
|
12/04/2023
|
Mohan Gain
|
2431010013WL000160
|
Mohan Gain
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476760
|
|
MR MOHAN GAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-001/15724
(LUGEL)
|
2431010013NRG24120420230002819
|
12/04/2023
|
DIPTI MAJHI
|
2431010013WL000160
|
DIPTI MAJHI
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476733
|
|
MRS DEEPTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-001/15725
(LUGEL)
|
2431010013NRG24120420230003052
|
12/04/2023
|
SUNITI BISWAS
|
2431010013WL000165
|
SUNITI BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476765
|
|
MRS SUNITI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-001/15741
(LUGEL)
|
2431010013NRG24120420230002820
|
12/04/2023
|
Basanti Ray
|
2431010013WL000160
|
Basanti Ray
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476772
|
|
MRS BASANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-001/15746
(LUGEL)
|
2431010013NRG24120420230002822
|
12/04/2023
|
Sumit Majumdar
|
2431010013WL000160
|
Sumit Majumdar
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476737
|
|
MR SUMIT MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-001/15748
(LUGEL)
|
2431010013NRG24120420230002824
|
12/04/2023
|
PRAVAT BISWAS
|
2431010013WL000160
|
PRAVAT BISWAS
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476782
|
|
MR PRAVAT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-001/15749
(LUGEL)
|
2431010013NRG24120420230002825
|
12/04/2023
|
Susuma
|
2431010013WL000160
|
Susuma
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476709
|
|
MRS SUSUMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-013-001/15824
(LUGEL)
|
2431010013NRG24120420230003055
|
12/04/2023
|
Sankari Badai
|
2431010013WL000165
|
Sankari Badai
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476770
|
|
MRS SANKARI BADOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-001/15840
(LUGEL)
|
2431010013NRG24120420230002829
|
12/04/2023
|
Binda Mandal
|
2431010013WL000160
|
Binda Mandal
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476775
|
|
BRINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-001/15859
(LUGEL)
|
2431010013NRG24120420230002835
|
12/04/2023
|
Karuna Mandal
|
2431010013WL000160
|
Karuna Mandal
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476711
|
|
MRS KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-001/15883
(LUGEL)
|
2431010013NRG24120420230003057
|
12/04/2023
|
Sukumara Mistry
|
2431010013WL000165
|
Sukumara Mistry
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476738
|
|
MRS SUKHAMANI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-001/15891
(LUGEL)
|
2431010013NRG24120420230002838
|
12/04/2023
|
Dipali Mandal
|
2431010013WL000160
|
Dipali Mandal
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476708
|
|
MRS DIPALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-001/15899
(LUGEL)
|
2431010013NRG24120420230003059
|
12/04/2023
|
Urmila Mandal
|
2431010013WL000165
|
Urmila Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476710
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-013-001/15912
(LUGEL)
|
2431010013NRG24120420230003060
|
12/04/2023
|
MINATI SARKAR
|
2431010013WL000165
|
MINATI SARKAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476777
|
|
MINATI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-010-013-001/15919
(LUGEL)
|
2431010013NRG24120420230003062
|
12/04/2023
|
Kalidashi Sarkar
|
2431010013WL000165
|
Kalidashi Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476762
|
|
MRS KALIDASI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-013-001/15919
(LUGEL)
|
2431010013NRG24120420230003063
|
12/04/2023
|
Prakash Sarkar
|
2431010013WL000165
|
Prakash Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476761
|
|
PRAKASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-013-001/15921
(LUGEL)
|
2431010013NRG24120420230003065
|
12/04/2023
|
JOGESH SARKAR
|
2431010013WL000165
|
JOGESH SARKAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476754
|
|
JOGESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-013-001/15921
(LUGEL)
|
2431010013NRG24120420230003064
|
12/04/2023
|
Sadhana Sarkar
|
2431010013WL000165
|
Sadhana Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476713
|
|
MRS SADHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-013-001/17771-A
(LUGEL)
|
2431010013NRG24120420230002839
|
12/04/2023
|
Ashutosh
|
2431010013WL000160
|
Ashutosh
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476759
|
|
MR ASHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-013-001/17771-A
(LUGEL)
|
2431010013NRG24120420230002840
|
12/04/2023
|
Namita
|
2431010013WL000160
|
Namita
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476735
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-013-001/17772-A
(LUGEL)
|
2431010013NRG24120420230002841
|
12/04/2023
|
BALARAM
|
2431010013WL000160
|
BALARAM
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476774
|
|
MR BALARAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-013-001/17772-A
(LUGEL)
|
2431010013NRG24120420230002842
|
12/04/2023
|
BINODINI SARKAR
|
2431010013WL000160
|
BINODINI SARKAR
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476779
|
|
BINODINI SARKAR
|
INDUSIND BANK(607189)
|
|
36
|
Kalimela
|
OR-31-010-013-001/17775-A
(LUGEL)
|
2431010013NRG24120420230002843
|
12/04/2023
|
Kamala
|
2431010013WL000160
|
Kamala
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476715
|
|
MRS KAMALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-013-001/17779-A
(LUGEL)
|
2431010013NRG24120420230002844
|
12/04/2023
|
Rantu Mandal
|
2431010013WL000160
|
Rantu Mandal
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476729
|
|
MR RANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-013-001/17779-A
(LUGEL)
|
2431010013NRG24120420230002845
|
12/04/2023
|
Sabitri
|
2431010013WL000160
|
Sabitri
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476736
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-013-001/17823-B
(LUGEL)
|
2431010013NRG24120420230003233
|
12/04/2023
|
Sabitri Ray
|
2431010013WL000168
|
Sabitri Ray
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476723
|
|
MRS SABITRI RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-013-001/17823-B
(LUGEL)
|
2431010013NRG24120420230003232
|
12/04/2023
|
Susanta Ray
|
2431010013WL000168
|
Susanta Ray
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476771
|
|
MR SUSANTA RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-013-001/267009
(LUGEL)
|
2431010013NRG24120420230003235
|
12/04/2023
|
Ujjal Mandal
|
2431010013WL000168
|
Ujjal Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476732
|
|
MASTER UJJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-013-001/267010
(LUGEL)
|
2431010013NRG24120420230003236
|
12/04/2023
|
Debika Ray
|
2431010013WL000168
|
Debika Ray
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476722
|
|
MRS DEBIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-013-001/267011
(LUGEL)
|
2431010013NRG24120420230003237
|
12/04/2023
|
Kamal Mali
|
2431010013WL000168
|
Kamal Mali
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476776
|
|
MR KAMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-013-001/267011
(LUGEL)
|
2431010013NRG24120420230003238
|
12/04/2023
|
Susanta Mali
|
2431010013WL000168
|
Susanta Mali
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476728
|
|
MR SUSANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-013-001/267095
(LUGEL)
|
2431010013NRG24120420230003240
|
12/04/2023
|
KAJAL
|
2431010013WL000168
|
KAJAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476758
|
|
MRS KAJAL BARAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-013-001/267095
(LUGEL)
|
2431010013NRG24120420230003239
|
12/04/2023
|
SISIR BARAI
|
2431010013WL000168
|
SISIR BARAI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476752
|
|
MR SISIR BARAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-013-001/267103
(LUGEL)
|
2431010013NRG24120420230003068
|
12/04/2023
|
SUSUMA PAIK
|
2431010013WL000165
|
SUSUMA PAIK
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476763
|
|
MRS SUSAMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-013-001/267129
(LUGEL)
|
2431010013NRG24120420230003071
|
12/04/2023
|
Satyaranjan Sarkar
|
2431010013WL000165
|
Satyaranjan Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476727
|
|
SATYARANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-013-001/267227
(LUGEL)
|
2431010013NRG24120420230003243
|
12/04/2023
|
Manika Badhai
|
2431010013WL000168
|
Manika Badhai
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476764
|
|
MRS MANIKA BADHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-013-001/267228
(LUGEL)
|
2431010013NRG24120420230003244
|
12/04/2023
|
Deepika Mandal
|
2431010013WL000168
|
Deepika Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476773
|
|
MRS DIPIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-013-001/267336
(LUGEL)
|
2431010013NRG24120420230003073
|
12/04/2023
|
MALINA BISWAS
|
2431010013WL000165
|
MALINA BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476787
|
|
MRS MALINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-013-001/267342
(LUGEL)
|
2431010013NRG24120420230003074
|
12/04/2023
|
Kani Sunam
|
2431010013WL000165
|
Kani Sunam
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476786
|
|
KANI SUNAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-013-001/267344
(LUGEL)
|
2431010013NRG24120420230003076
|
12/04/2023
|
HARASHIT SARKAR
|
2431010013WL000165
|
HARASHIT SARKAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476730
|
|
Mr. HARASHIT SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kalimela
|
OR-31-010-013-001/267345
(LUGEL)
|
2431010013NRG24120420230003077
|
12/04/2023
|
DULA SUNAM
|
2431010013WL000165
|
DULA SUNAM
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476781
|
|
MR DULA SUNAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-013-001/267347
(LUGEL)
|
2431010013NRG24120420230003078
|
12/04/2023
|
RAJE SUNAM
|
2431010013WL000165
|
RAJE SUNAM
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476785
|
|
MRS RAJE SUNAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-013-001/267348
(LUGEL)
|
2431010013NRG24120420230003080
|
12/04/2023
|
KARISHMA GAIN
|
2431010013WL000165
|
KARISHMA GAIN
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476780
|
|
MISS KARISHMA GAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-013-001/267348
(LUGEL)
|
2431010013NRG24120420230003081
|
12/04/2023
|
SUDIP MISTRY
|
2431010013WL000165
|
SUDIP MISTRY
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476790
|
|
SUDIP MISTRY
|
BANK OF BARODA(606985)
|
|
58
|
Kalimela
|
OR-31-010-013-001/267349
(LUGEL)
|
2431010013NRG24120420230003082
|
12/04/2023
|
MUTI SUNAM
|
2431010013WL000165
|
MUTI SUNAM
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476757
|
|
MRS MUTI SUNAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-013-001/267350
(LUGEL)
|
2431010013NRG24120420230003083
|
12/04/2023
|
MUNI SONDHI
|
2431010013WL000165
|
MUNI SONDHI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476767
|
|
MRS MUNI SONDHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-013-001/267351
(LUGEL)
|
2431010013NRG24120420230003085
|
12/04/2023
|
SOME SUNAM
|
2431010013WL000165
|
SOME SUNAM
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476756
|
|
MRS SOME SUNAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-013-001/267419
(LUGEL)
|
2431010013NRG24120420230003247
|
12/04/2023
|
Alok Sen
|
2431010013WL000168
|
Alok Sen
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1394476753
|
|
ALOK SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kalimela
|
OR-31-010-013-001/267419
(LUGEL)
|
2431010013NRG24120420230003246
|
12/04/2023
|
Narayan Sen
|
2431010013WL000168
|
Narayan Sen
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476792
|
|
MR NARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-013-001/267419
(LUGEL)
|
2431010013NRG24120420230003245
|
12/04/2023
|
Rita Sen
|
2431010013WL000168
|
Rita Sen
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476707
|
|
RITA SEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-013-001/267424
(LUGEL)
|
2431010013NRG24120420230003248
|
12/04/2023
|
Kanika Mallick
|
2431010013WL000168
|
Kanika Mallick
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476719
|
|
MISS KANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-013-001/267425
(LUGEL)
|
2431010013NRG24120420230003249
|
12/04/2023
|
Archana Mallick
|
2431010013WL000168
|
Archana Mallick
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476784
|
|
MRS ARCHANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-013-001/267426
(LUGEL)
|
2431010013NRG24120420230003252
|
12/04/2023
|
Amal Sen
|
2431010013WL000168
|
Amal Sen
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476721
|
|
Amal Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Kalimela
|
OR-31-010-013-001/267426
(LUGEL)
|
2431010013NRG24120420230003250
|
12/04/2023
|
Kajal Sen
|
2431010013WL000168
|
Kajal Sen
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476788
|
|
KAJOL . SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kalimela
|
OR-31-010-013-001/267429
(LUGEL)
|
2431010013NRG24120420230003254
|
12/04/2023
|
Biswanath Bakchi
|
2431010013WL000168
|
Biswanath Bakchi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476718
|
|
BISWANATH BAGACCHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalimela
|
OR-31-010-013-001/267429
(LUGEL)
|
2431010013NRG24120420230003255
|
12/04/2023
|
Pratap Bakchi
|
2431010013WL000168
|
Pratap Bakchi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476769
|
|
MR PRATAP BAKCHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-013-001/267429
(LUGEL)
|
2431010013NRG24120420230003253
|
12/04/2023
|
Seema Bakchi
|
2431010013WL000168
|
Seema Bakchi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476778
|
|
MRS SEEMA BAKCHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalimela
|
OR-31-010-013-001/267430
(LUGEL)
|
2431010013NRG24120420230003256
|
12/04/2023
|
Gopal Sarkar
|
2431010013WL000168
|
Gopal Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476739
|
|
GOPAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalimela
|
OR-31-010-013-001/40392
(LUGEL)
|
2431010013NRG24120420230002847
|
12/04/2023
|
Milon Basu
|
2431010013WL000160
|
Milon Basu
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476706
|
|
MR MILON BOSU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-013-001/40392
(LUGEL)
|
2431010013NRG24120420230002846
|
12/04/2023
|
Naresh Basu
|
2431010013WL000160
|
Naresh Basu
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476725
|
|
Mr. NARESH BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Kalimela
|
OR-31-010-013-001/40870
(LUGEL)
|
2431010013NRG24120420230003258
|
12/04/2023
|
Mallika Sarkar
|
2431010013WL000168
|
Mallika Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476716
|
|
MS MALLIKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalimela
|
OR-31-010-013-001/40870
(LUGEL)
|
2431010013NRG24120420230003257
|
12/04/2023
|
Sanjit Majumdar
|
2431010013WL000168
|
Sanjit Majumdar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476726
|
|
MR SANJIT MAZUMDAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalimela
|
OR-31-010-013-001/60025
(LUGEL)
|
2431010013NRG24120420230002849
|
12/04/2023
|
JHUNU SARKAR
|
2431010013WL000160
|
JHUNU SARKAR
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476791
|
|
MRS JHUNU KANJILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-010-013-001/60727
(LUGEL)
|
2431010013NRG24120420230003086
|
12/04/2023
|
Pintu
|
2431010013WL000165
|
Pintu
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476712
|
|
MR PINTU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalimela
|
OR-31-010-013-001/67790-B
(LUGEL)
|
2431010013NRG24120420230002850
|
12/04/2023
|
Tulu Sarkar
|
2431010013WL000160
|
Tulu Sarkar
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476734
|
|
MRS TULU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalimela
|
OR-31-010-013-002/16591
(LUGEL)
|
2431010013NRG24120420230002851
|
12/04/2023
|
Biswajit Bairagi
|
2431010013WL000160
|
Biswajit Bairagi
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476740
|
|
MR BISWAJIT BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalimela
|
OR-31-010-013-002/16655
(LUGEL)
|
2431010013NRG24120420230002852
|
12/04/2023
|
Mamata Bachda
|
2431010013WL000160
|
Mamata Bachda
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476766
|
|
MRS MAMATA BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalimela
|
OR-31-010-013-003/16057
(LUGEL)
|
2431010013NRG24120420230003261
|
12/04/2023
|
Komla
|
2431010013WL000169
|
Komla
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394476808
|
|
MRS KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kalimela
|
OR-31-010-013-004/70042
(LUGEL)
|
2431010013NRG24120420230003260
|
12/04/2023
|
Chinna Kabasi
|
2431010013WL000168
|
Chinna Kabasi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476783
|
|
China Kabasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111627
|
111627
|
|
|
|
|
|
|
|
|
83
|
Kalimela
|
OR-31-010-013-001/15477
(LUGEL)
|
2431010013NRG24120420230003228
|
12/04/2023
|
RADHIKA ADHIKARY
|
2431010013WL000168
|
RADHIKA ADHIKARY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476797
|
|
Mrs. RADHIKA ADHIKARY
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Kalimela
|
OR-31-010-013-001/15490
(LUGEL)
|
2431010013NRG24120420230003230
|
12/04/2023
|
SUCHITRA BISWAS
|
2431010013WL000168
|
SUCHITRA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476747
|
|
MRS SUCHITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalimela
|
OR-31-010-013-001/15531
(LUGEL)
|
2431010013NRG24120420230003049
|
12/04/2023
|
SIMA RAY
|
2431010013WL000165
|
SIMA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476705
|
|
Mrs. SIMA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Kalimela
|
OR-31-010-013-001/15676
(LUGEL)
|
2431010013NRG24120420230002812
|
12/04/2023
|
DHIREN BOSH
|
2431010013WL000160
|
DHIREN BOSH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476748
|
|
MR DHIREN BOSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalimela
|
OR-31-010-013-001/15694
(LUGEL)
|
2431010013NRG24120420230002816
|
12/04/2023
|
Ranjita Mallick
|
2431010013WL000160
|
Ranjita Mallick
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476798
|
|
MRS RANJITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalimela
|
OR-31-010-013-001/15697
(LUGEL)
|
2431010013NRG24120420230002817
|
12/04/2023
|
URMILA GAIN
|
2431010013WL000160
|
URMILA GAIN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476745
|
|
MRS URMILA GAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalimela
|
OR-31-010-013-001/15725
(LUGEL)
|
2431010013NRG24120420230003051
|
12/04/2023
|
NITYA BISWAS
|
2431010013WL000165
|
NITYA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476744
|
|
MR NITYANANDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalimela
|
OR-31-010-013-001/15736
(LUGEL)
|
2431010013NRG24120420230003053
|
12/04/2023
|
PROKASH MANDAL
|
2431010013WL000165
|
PROKASH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476704
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalimela
|
OR-31-010-013-001/15748
(LUGEL)
|
2431010013NRG24120420230002823
|
12/04/2023
|
BANAMALI BISWAS
|
2431010013WL000160
|
BANAMALI BISWAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476700
|
|
MRS BANAMALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kalimela
|
OR-31-010-013-001/15749
(LUGEL)
|
2431010013NRG24120420230002826
|
12/04/2023
|
Mamani Biswas
|
2431010013WL000160
|
Mamani Biswas
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476796
|
|
MAMANI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Kalimela
|
OR-31-010-013-001/15815
(LUGEL)
|
2431010013NRG24120420230002827
|
12/04/2023
|
MANJU MANDAL
|
2431010013WL000160
|
MANJU MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476746
|
|
MRS MANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalimela
|
OR-31-010-013-001/15818
(LUGEL)
|
2431010013NRG24120420230002828
|
12/04/2023
|
PRAMILA BISWAS
|
2431010013WL000160
|
PRAMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476751
|
|
MRS PRAMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kalimela
|
OR-31-010-013-001/15829
(LUGEL)
|
2431010013NRG24120420230003056
|
12/04/2023
|
SAPAN SIKDAR
|
2431010013WL000165
|
SAPAN SIKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476697
|
|
SAPAN SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kalimela
|
OR-31-010-013-001/15849
(LUGEL)
|
2431010013NRG24120420230002830
|
12/04/2023
|
ARJUN MANDAL
|
2431010013WL000160
|
ARJUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476699
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kalimela
|
OR-31-010-013-001/15849
(LUGEL)
|
2431010013NRG24120420230002831
|
12/04/2023
|
PRATIMA MANDAL
|
2431010013WL000160
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476698
|
|
MRS PRATIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kalimela
|
OR-31-010-013-001/15858
(LUGEL)
|
2431010013NRG24120420230002833
|
12/04/2023
|
MINA MANDAL
|
2431010013WL000160
|
MINA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476694
|
|
MRS MINARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kalimela
|
OR-31-010-013-001/15859
(LUGEL)
|
2431010013NRG24120420230002834
|
12/04/2023
|
AJAMIL MANDAL
|
2431010013WL000160
|
AJAMIL MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476701
|
|
MR AJAMIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kalimela
|
OR-31-010-013-001/15860
(LUGEL)
|
2431010013NRG24120420230002836
|
12/04/2023
|
PARITOSH MANDAL
|
2431010013WL000160
|
PARITOSH MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476696
|
|
MR PARITOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kalimela
|
OR-31-010-013-001/15899
(LUGEL)
|
2431010013NRG24120420230003058
|
12/04/2023
|
MANTOSH MANDAL
|
2431010013WL000165
|
MANTOSH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476703
|
|
MANOTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalimela
|
OR-31-010-013-001/15912
(LUGEL)
|
2431010013NRG24120420230003061
|
12/04/2023
|
DEBU SARKAR
|
2431010013WL000165
|
DEBU SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476749
|
|
MR DEBU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kalimela
|
OR-31-010-013-001/16003
(LUGEL)
|
2431010013NRG24120420230003066
|
12/04/2023
|
PRABHASH SARKAR
|
2431010013WL000165
|
PRABHASH SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476693
|
|
Mr. PRAVASH SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Kalimela
|
OR-31-010-013-001/16003
(LUGEL)
|
2431010013NRG24120420230003067
|
12/04/2023
|
Sipra Sarkar
|
2431010013WL000165
|
Sipra Sarkar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476695
|
|
MRS SHIPRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kalimela
|
OR-31-010-013-001/267104
(LUGEL)
|
2431010013NRG24120420230003241
|
12/04/2023
|
LALITA RAY
|
2431010013WL000168
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476802
|
|
Mrs. LALITA RAY W/ORAMEN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Kalimela
|
OR-31-010-013-001/267116
(LUGEL)
|
2431010013NRG24120420230003069
|
12/04/2023
|
LACHHA SUNUM
|
2431010013WL000165
|
LACHHA SUNUM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476793
|
|
Mr. SUNAM LACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Kalimela
|
OR-31-010-013-001/267129
(LUGEL)
|
2431010013NRG24120420230003072
|
12/04/2023
|
Anuva Sarkar
|
2431010013WL000165
|
Anuva Sarkar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476801
|
|
Mrs. ANUBHA SARKARW/O SATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Kalimela
|
OR-31-010-013-001/267226
(LUGEL)
|
2431010013NRG24120420230003242
|
12/04/2023
|
SANJU SEN
|
2431010013WL000168
|
SANJU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476803
|
|
Mrs. SANJU SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Kalimela
|
OR-31-010-013-001/267344
(LUGEL)
|
2431010013NRG24120420230003075
|
12/04/2023
|
ANJALI SARKAR
|
2431010013WL000165
|
ANJALI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476795
|
|
Mrs. ANJALI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Kalimela
|
OR-31-010-013-001/267347
(LUGEL)
|
2431010013NRG24120420230003079
|
12/04/2023
|
RAMANA SUNAM
|
2431010013WL000165
|
RAMANA SUNAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476806
|
|
Mr. SUNAM RAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Kalimela
|
OR-31-010-013-001/267350
(LUGEL)
|
2431010013NRG24120420230003084
|
12/04/2023
|
LACHHA SONDHI
|
2431010013WL000165
|
LACHHA SONDHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476804
|
|
Mr. LACHA SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Kalimela
|
OR-31-010-013-001/267426
(LUGEL)
|
2431010013NRG24120420230003251
|
12/04/2023
|
Susuma Sen
|
2431010013WL000168
|
Susuma Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476805
|
|
Mrs. SUSHAMA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Kalimela
|
OR-31-010-013-001/40392
(LUGEL)
|
2431010013NRG24120420230002848
|
12/04/2023
|
Puja Basu
|
2431010013WL000160
|
Puja Basu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476807
|
|
MRS PUJA BASU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kalimela
|
OR-31-010-013-002/16655
(LUGEL)
|
2431010013NRG24120420230002854
|
12/04/2023
|
Jamuna Bachar
|
2431010013WL000160
|
Jamuna Bachar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476794
|
|
Mrs. JAMUNA BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Kalimela
|
OR-31-010-013-002/16655
(LUGEL)
|
2431010013NRG24120420230002853
|
12/04/2023
|
SUJIT BACHHAR
|
2431010013WL000160
|
SUJIT BACHHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394476702
|
|
MR SUJIT BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kalimela
|
OR-31-010-013-003/16031
(LUGEL)
|
2431010013NRG24120420230002855
|
12/04/2023
|
PRAVATI MALLICK
|
2431010013WL000161
|
PRAVATI MALLICK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394476799
|
|
Mrs. PRAVATI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Kalimela
|
OR-31-010-013-004/70042
(LUGEL)
|
2431010013NRG24120420230003259
|
12/04/2023
|
Senta Kabasi
|
2431010013WL000168
|
Senta Kabasi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394476800
|
|
Mrs. KABASI SANTO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
118
|
Kalimela
|
OR-31-010-013-001/17824-B
(LUGEL)
|
2431010013NRG24120420230003234
|
12/04/2023
|
Tarun Ray
|
2431010013WL000168
|
Tarun Ray
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1394476691
|
|
TARUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171588
|
171588
|
|
|
|
|
|
|
|