|
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
|
DHANKAUDA
|
OR-01-001-004-004/6647
(BISALKHINDA)
|
2401001004NRG24300620230210849
|
30/06/2023
|
GURUBARI BISWAL
|
2401001004WL007870
|
GURUBARI BISWAL
|
00048
|
BKID0005431
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888398
|
|
MRS GURUBARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24300620230210806
|
30/06/2023
|
ANITA BHUE
|
2401001004WL007870
|
ANITA BHUE
|
00354
|
PUNB0178420
|
474
|
474
|
Rejected
|
11/07/2023
|
|
3326888361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24300620230210807
|
30/06/2023
|
MAMATA BHUE
|
2401001004WL007870
|
MAMATA BHUE
|
00354
|
PUNB0269800
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888360
|
|
MAMATA BHUE D/O RAHAS BIHARI BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHANKAUDA
|
OR-01-001-004-002/6000020856
(BISALKHINDA)
|
2401001004NRG24300620230210814
|
30/06/2023
|
BRAJABANDHU BHOI
|
2401001004WL007870
|
BRAJABANDHU BHOI
|
00354
|
PUNB0269800
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888364
|
|
BRAJABANDHU BHOI S/O FAKIR MOHAN BHOI
|
BANK OF BARODA(606985)
|
|
5
|
DHANKAUDA
|
OR-01-001-004-002/6000020876
(BISALKHINDA)
|
2401001004NRG24300620230210816
|
30/06/2023
|
SANTOSINI PADHAN
|
2401001004WL007870
|
SANTOSINI PADHAN
|
00354
|
PUNB0269800
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888363
|
|
SANTOSINI PADHAN DO-UGRESAN PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-004-002/700042
(BISALKHINDA)
|
2401001004NRG24300620230210818
|
30/06/2023
|
BIRENDRA DALEI
|
2401001004WL007870
|
BIRENDRA DALEI
|
00415
|
SBIN0002110
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888365
|
|
BIRENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-004-004/6611
(BISALKHINDA)
|
2401001004NRG24300620230210841
|
30/06/2023
|
DEEPAK MAJHI
|
2401001004WL007870
|
DEEPAK MAJHI
|
00415
|
SBIN0002110
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888368
|
|
MR DEEPAK KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
DHANKAUDA
|
OR-01-001-004-004/6000020961
(BISALKHINDA)
|
2401001004NRG24300620230210730
|
30/06/2023
|
SADANANDA BISWAL
|
2401001004WL007868
|
SADANANDA BISWAL
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888389
|
|
MR SADANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
DHANKAUDA
|
OR-01-001-004-001/6000020832
(BISALKHINDA)
|
2401001004NRG24300620230210804
|
30/06/2023
|
SARASWATI BHUE
|
2401001004WL007870
|
SARASWATI BHUE
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888367
|
|
SARASWATI BHUE
|
HDFC BANK LTD(607152)
|
|
10
|
DHANKAUDA
|
OR-01-001-004-001/6000020951
(BISALKHINDA)
|
2401001004NRG24300620230210805
|
30/06/2023
|
SUKADEB BAGARTI
|
2401001004WL007870
|
SUKADEB BAGARTI
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888386
|
|
MR SUKADEB BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANKAUDA
|
OR-01-001-004-001/6068
(BISALKHINDA)
|
2401001004NRG24300620230210810
|
30/06/2023
|
ABHI KISAN
|
2401001004WL007870
|
ABHI KISAN
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888366
|
|
MR ABHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANKAUDA
|
OR-01-001-004-002/6000020662
(BISALKHINDA)
|
2401001004NRG24300620230210811
|
30/06/2023
|
DASRATH ORAM
|
2401001004WL007870
|
DASRATH ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888388
|
|
MR DASHARATH URAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANKAUDA
|
OR-01-001-004-002/6000020762
(BISALKHINDA)
|
2401001004NRG24300620230210812
|
30/06/2023
|
BISWANATH KISAN
|
2401001004WL007870
|
BISWANATH KISAN
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888369
|
|
MR BISWANATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANKAUDA
|
OR-01-001-004-002/6000020856
(BISALKHINDA)
|
2401001004NRG24300620230210815
|
30/06/2023
|
NILANDRI BHOI
|
2401001004WL007870
|
NILANDRI BHOI
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888392
|
|
MRS NILANDRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANKAUDA
|
OR-01-001-004-002/700042
(BISALKHINDA)
|
2401001004NRG24300620230210819
|
30/06/2023
|
MITHILA DALEI
|
2401001004WL007870
|
MITHILA DALEI
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888373
|
|
MRS MITHILA DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANKAUDA
|
OR-01-001-004-002/700043
(BISALKHINDA)
|
2401001004NRG24300620230210820
|
30/06/2023
|
BHISHMADEB PADHAN
|
2401001004WL007870
|
BHISHMADEB PADHAN
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888390
|
|
MR BHISHMADEB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANKAUDA
|
OR-01-001-004-004/6000020833
(BISALKHINDA)
|
2401001004NRG24300620230210821
|
30/06/2023
|
RAJESWARI ORAM
|
2401001004WL007870
|
RAJESWARI ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888374
|
|
MISS RAJESWARI ORAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANKAUDA
|
OR-01-001-004-004/6000020879
(BISALKHINDA)
|
2401001004NRG24300620230210727
|
30/06/2023
|
RAJANEE ORAM
|
2401001004WL007868
|
RAJANEE ORAM
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888393
|
|
MR RAJANEE ORAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANKAUDA
|
OR-01-001-004-004/6000020882
(BISALKHINDA)
|
2401001004NRG24300620230210822
|
30/06/2023
|
SURJYAKANTI MIRDHA
|
2401001004WL007870
|
SURJYAKANTI MIRDHA
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888385
|
|
MISS SURJYAKANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANKAUDA
|
OR-01-001-004-004/6000020893
(BISALKHINDA)
|
2401001004NRG24300620230210728
|
30/06/2023
|
ATULI MAREI
|
2401001004WL007868
|
ATULI MAREI
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888377
|
|
MRS ATULI MAREI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANKAUDA
|
OR-01-001-004-004/6000020949
(BISALKHINDA)
|
2401001004NRG24300620230210824
|
30/06/2023
|
GANGADHAR ORAM
|
2401001004WL007870
|
GANGADHAR ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888378
|
|
MR GANGADHAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANKAUDA
|
OR-01-001-004-004/6000020966
(BISALKHINDA)
|
2401001004NRG24300620230210731
|
30/06/2023
|
BISHIKESAN NAG
|
2401001004WL007868
|
BISHIKESAN NAG
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888362
|
|
MR BISHIKESAN NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANKAUDA
|
OR-01-001-004-004/6000020970
(BISALKHINDA)
|
2401001004NRG24300620230210825
|
30/06/2023
|
JAGATRAM ORAM
|
2401001004WL007870
|
JAGATRAM ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888391
|
|
MR JAGATRAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANKAUDA
|
OR-01-001-004-004/6000021025
(BISALKHINDA)
|
2401001004NRG24300620230210732
|
30/06/2023
|
SOUDAMINI BAGH
|
2401001004WL007868
|
SOUDAMINI BAGH
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888394
|
|
SOUDAMINI BAGH
|
HDFC BANK LTD(607152)
|
|
25
|
DHANKAUDA
|
OR-01-001-004-004/6000111
(BISALKHINDA)
|
2401001004NRG24300620230210733
|
30/06/2023
|
PADMA BHUE
|
2401001004WL007868
|
PADMA BHUE
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888372
|
|
MRS PADMA BHUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANKAUDA
|
OR-01-001-004-004/6000112
(BISALKHINDA)
|
2401001004NRG24300620230210830
|
30/06/2023
|
BIRSA ORAM
|
2401001004WL007870
|
BIRSA ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Rejected
|
11/07/2023
|
|
3326888387
|
Account closed
|
|
|
|
27
|
DHANKAUDA
|
OR-01-001-004-004/6493
(BISALKHINDA)
|
2401001004NRG24300620230210833
|
30/06/2023
|
JHALAMATI BAG
|
2401001004WL007870
|
JHALAMATI BAG
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888371
|
|
MRS JHALAMATI BAG LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANKAUDA
|
OR-01-001-004-004/6510
(BISALKHINDA)
|
2401001004NRG24300620230210743
|
30/06/2023
|
PRAMILA RANBIDA
|
2401001004WL007868
|
PRAMILA RANBIDA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888379
|
|
MRS PRAMILA RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANKAUDA
|
OR-01-001-004-004/6510
(BISALKHINDA)
|
2401001004NRG24300620230210742
|
30/06/2023
|
SRIKANTA RANBIDA
|
2401001004WL007868
|
SRIKANTA RANBIDA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888376
|
|
MR SRIKANTA RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANKAUDA
|
OR-01-001-004-004/6556
(BISALKHINDA)
|
2401001004NRG24300620230210836
|
30/06/2023
|
ISWAR ORAM
|
2401001004WL007870
|
ISWAR ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888375
|
|
MR ISWAR ORAM LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANKAUDA
|
OR-01-001-004-004/6598
(BISALKHINDA)
|
2401001004NRG24300620230210838
|
30/06/2023
|
SATYA ORAM
|
2401001004WL007870
|
SATYA ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888383
|
|
MRS SATYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANKAUDA
|
OR-01-001-004-004/6604
(BISALKHINDA)
|
2401001004NRG24300620230210840
|
30/06/2023
|
KALPANA ORAM
|
2401001004WL007870
|
KALPANA ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888381
|
|
MRS KALPANA ORAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANKAUDA
|
OR-01-001-004-004/6604
(BISALKHINDA)
|
2401001004NRG24300620230210839
|
30/06/2023
|
PRADEEP ORAM
|
2401001004WL007870
|
PRADEEP ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888384
|
|
MR PRADEEP ORAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANKAUDA
|
OR-01-001-004-004/6617
(BISALKHINDA)
|
2401001004NRG24300620230210843
|
30/06/2023
|
PRABHASINI ORAM
|
2401001004WL007870
|
PRABHASINI ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888380
|
|
MRS PRABHASINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANKAUDA
|
OR-01-001-004-004/6634
(BISALKHINDA)
|
2401001004NRG24300620230210845
|
30/06/2023
|
SESHA ORAM
|
2401001004WL007870
|
SESHA ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888382
|
|
MR SESHA ORAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANKAUDA
|
OR-01-001-004-004/6653
(BISALKHINDA)
|
2401001004NRG24300620230210851
|
30/06/2023
|
JHILI ORAM
|
2401001004WL007870
|
JHILI ORAM
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888370
|
|
MRS JHILI ORAM LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
37
|
DHANKAUDA
|
OR-01-001-004-004/6000021020
(BISALKHINDA)
|
2401001004NRG24300620230210828
|
30/06/2023
|
RAJU BHUE
|
2401001004WL007870
|
RAJU BHUE
|
00415
|
SBIN0017779
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888396
|
|
MR RAJU BHUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANKAUDA
|
OR-01-001-004-004/6000021020
(BISALKHINDA)
|
2401001004NRG24300620230210827
|
30/06/2023
|
RITA BHUE
|
2401001004WL007870
|
RITA BHUE
|
00415
|
SBIN0017779
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888395
|
|
RITA MARAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
39
|
DHANKAUDA
|
OR-01-001-004-001/700059
(BISALKHINDA)
|
2401001004NRG24300620230210725
|
30/06/2023
|
DAYANIDHI LAKADA
|
2401001004WL007868
|
DAYANIDHI LAKADA
|
00468
|
UBIN0914509
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888397
|
|
DAYANIDHI LAKADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
40
|
DHANKAUDA
|
OR-01-001-004-001/6000020682
(BISALKHINDA)
|
2401001004NRG24300620230210801
|
30/06/2023
|
ANJANA BAGARTY
|
2401001004WL007870
|
ANJANA BAGARTY
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888412
|
|
Mrs. ANJANA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DHANKAUDA
|
OR-01-001-004-001/6000020831
(BISALKHINDA)
|
2401001004NRG24300620230210803
|
30/06/2023
|
RAHAS BHUE
|
2401001004WL007870
|
RAHAS BHUE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888421
|
|
AMIT BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHANKAUDA
|
OR-01-001-004-002/6000021050
(BISALKHINDA)
|
2401001004NRG24300620230210817
|
30/06/2023
|
BRAJABANDHU BHOI
|
2401001004WL007870
|
BRAJABANDHU BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888424
|
|
Mr. LAXMI NARAYAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DHANKAUDA
|
OR-01-001-004-004/6000020699
(BISALKHINDA)
|
2401001004NRG24300620230210726
|
30/06/2023
|
ALEKH SAHU
|
2401001004WL007868
|
ALEKH SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888407
|
|
Mr. ALEKHA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DHANKAUDA
|
OR-01-001-004-004/6000021016
(BISALKHINDA)
|
2401001004NRG24300620230210826
|
30/06/2023
|
RINKI BHUE
|
2401001004WL007870
|
RINKI BHUE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888423
|
|
MRS RINKI BHOE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANKAUDA
|
OR-01-001-004-004/6000021076
(BISALKHINDA)
|
2401001004NRG24300620230210829
|
30/06/2023
|
SANGITA BISWAL
|
2401001004WL007870
|
SANGITA BISWAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888422
|
|
Mrs. SANGITA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
DHANKAUDA
|
OR-01-001-004-004/60051
(BISALKHINDA)
|
2401001004NRG24300620230210734
|
30/06/2023
|
UTTAM NAG
|
2401001004WL007868
|
UTTAM NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888406
|
|
Mr. UTTAM NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
DHANKAUDA
|
OR-01-001-004-004/60064
(BISALKHINDA)
|
2401001004NRG24300620230210831
|
30/06/2023
|
CHAITANYA BAGH
|
2401001004WL007870
|
CHAITANYA BAGH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888413
|
|
Mr. CHAITANYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DHANKAUDA
|
OR-01-001-004-004/60067
(BISALKHINDA)
|
2401001004NRG24300620230210735
|
30/06/2023
|
INDRAJIT JAMDULIA
|
2401001004WL007868
|
INDRAJIT JAMDULIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888411
|
|
Mr. INDRAJIT JAMDULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DHANKAUDA
|
OR-01-001-004-004/60068
(BISALKHINDA)
|
2401001004NRG24300620230210736
|
30/06/2023
|
PARSHURAM JAMDULIA
|
2401001004WL007868
|
PARSHURAM JAMDULIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888417
|
|
Mr. PARSHURAM JAMDULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
DHANKAUDA
|
OR-01-001-004-004/60069
(BISALKHINDA)
|
2401001004NRG24300620230210737
|
30/06/2023
|
KESHABA JAMDULIA
|
2401001004WL007868
|
KESHABA JAMDULIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888415
|
|
Mr. KESHABA JAMDULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
DHANKAUDA
|
OR-01-001-004-004/60070
(BISALKHINDA)
|
2401001004NRG24300620230210738
|
30/06/2023
|
FAKIR MOHAN PODH
|
2401001004WL007868
|
FAKIR MOHAN PODH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888418
|
|
Mr. FAKIR MOHAN PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
DHANKAUDA
|
OR-01-001-004-004/6460
(BISALKHINDA)
|
2401001004NRG24300620230210739
|
30/06/2023
|
DASAMI CHATARIA
|
2401001004WL007868
|
DASAMI CHATARIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888357
|
|
MRS DASHAMI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANKAUDA
|
OR-01-001-004-004/6471
(BISALKHINDA)
|
2401001004NRG24300620230210740
|
30/06/2023
|
ASTAMA BADHAI
|
2401001004WL007868
|
ASTAMA BADHAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888358
|
|
Mr. ASTAMA BADHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
DHANKAUDA
|
OR-01-001-004-004/6499
(BISALKHINDA)
|
2401001004NRG24300620230210834
|
30/06/2023
|
MUKTE JAMDULIA
|
2401001004WL007870
|
MUKTE JAMDULIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888416
|
|
Mr. MUKTE JAMDULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
DHANKAUDA
|
OR-01-001-004-004/6500
(BISALKHINDA)
|
2401001004NRG24300620230210741
|
30/06/2023
|
LAXMI PODH
|
2401001004WL007868
|
LAXMI PODH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888356
|
|
Mrs. LAXMI PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
DHANKAUDA
|
OR-01-001-004-004/6548
(BISALKHINDA)
|
2401001004NRG24300620230210835
|
30/06/2023
|
DILIP ORAM
|
2401001004WL007870
|
DILIP ORAM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888414
|
|
Mr. DILIP ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
DHANKAUDA
|
OR-01-001-004-004/6566
(BISALKHINDA)
|
2401001004NRG24300620230210837
|
30/06/2023
|
SADANANDA BAGH
|
2401001004WL007870
|
SADANANDA BAGH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888359
|
|
Mr. SADANANDA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
DHANKAUDA
|
OR-01-001-004-004/6570
(BISALKHINDA)
|
2401001004NRG24300620230210745
|
30/06/2023
|
MADHUSUDAN BHUE
|
2401001004WL007868
|
MADHUSUDAN BHUE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888408
|
|
Mr. MADHUSUDAN BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
DHANKAUDA
|
OR-01-001-004-004/6585
(BISALKHINDA)
|
2401001004NRG24300620230210746
|
30/06/2023
|
KUJABIHARI SETH
|
2401001004WL007868
|
KUJABIHARI SETH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888354
|
|
MR KUNJA SET
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANKAUDA
|
OR-01-001-004-004/6603
(BISALKHINDA)
|
2401001004NRG24300620230210747
|
30/06/2023
|
BANAMALI SETH
|
2401001004WL007868
|
BANAMALI SETH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888402
|
|
Mr. BANAMALI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
DHANKAUDA
|
OR-01-001-004-004/6606
(BISALKHINDA)
|
2401001004NRG24300620230210749
|
30/06/2023
|
SEBATI KANNAR
|
2401001004WL007868
|
SEBATI KANNAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888410
|
|
Mrs. SEBATI KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
DHANKAUDA
|
OR-01-001-004-004/6610
(BISALKHINDA)
|
2401001004NRG24300620230210750
|
30/06/2023
|
BIJAYA KUNR
|
2401001004WL007868
|
BIJAYA KUNR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888401
|
|
Mr. BIJAYA KUNR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
DHANKAUDA
|
OR-01-001-004-004/6618
(BISALKHINDA)
|
2401001004NRG24300620230210844
|
30/06/2023
|
HRUSIKESH BISWAL
|
2401001004WL007870
|
HRUSIKESH BISWAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888355
|
|
Mr. HRUSIKESH . BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
DHANKAUDA
|
OR-01-001-004-004/6618
(BISALKHINDA)
|
2401001004NRG24300620230210751
|
30/06/2023
|
SATYANANDA BISWAL
|
2401001004WL007868
|
SATYANANDA BISWAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888405
|
|
Mr. SATYANANDA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
DHANKAUDA
|
OR-01-001-004-004/6630
(BISALKHINDA)
|
2401001004NRG24300620230210752
|
30/06/2023
|
PRASHANT RAKSA
|
2401001004WL007868
|
PRASHANT RAKSA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888403
|
|
MR PRASANTA KUMAR RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANKAUDA
|
OR-01-001-004-004/6644
(BISALKHINDA)
|
2401001004NRG24300620230210846
|
30/06/2023
|
PEMANANDA KARTA
|
2401001004WL007870
|
PEMANANDA KARTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888404
|
|
Mr. PREMANANDA KARTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
DHANKAUDA
|
OR-01-001-004-004/6645
(BISALKHINDA)
|
2401001004NRG24300620230210848
|
30/06/2023
|
SAMBIT BHUE
|
2401001004WL007870
|
SAMBIT BHUE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888419
|
|
Mr. SAMBIT BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
DHANKAUDA
|
OR-01-001-004-004/6648
(BISALKHINDA)
|
2401001004NRG24300620230210850
|
30/06/2023
|
SRIBATSA PADHEE
|
2401001004WL007870
|
SRIBATSA PADHEE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888399
|
|
Mr. SRIBATSA PADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
DHANKAUDA
|
OR-01-001-004-004/6656
(BISALKHINDA)
|
2401001004NRG24300620230210852
|
30/06/2023
|
GHASIRAM ORAM
|
2401001004WL007870
|
GHASIRAM ORAM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888353
|
|
MR GHASIRAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANKAUDA
|
OR-01-001-004-004/6657
(BISALKHINDA)
|
2401001004NRG24300620230210853
|
30/06/2023
|
SHARAT BHUE
|
2401001004WL007870
|
SHARAT BHUE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888409
|
|
Mr. SHARAT BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
DHANKAUDA
|
OR-01-001-004-004/6660
(BISALKHINDA)
|
2401001004NRG24300620230210753
|
30/06/2023
|
BISWAJIT MEHER
|
2401001004WL007868
|
BISWAJIT MEHER
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888400
|
|
Mr. BISWAJIT MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
DHANKAUDA
|
OR-01-001-004-004/6670
(BISALKHINDA)
|
2401001004NRG24300620230210854
|
30/06/2023
|
HEMANTA KUMAR SAHU
|
2401001004WL007870
|
HEMANTA KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326888420
|
|
HEMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|