|
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
|
BANDHUGAON
|
OR-11-006-002-018/200761227
(BANDHUGAON)
|
2411006013NRG25030520240076756
|
04/05/2024
|
PARBATI PUJARI
|
2411006013WL008438
|
PARBATI PUJARI
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508151
|
|
MISS PARBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-002-018/13191
(BANDHUGAON)
|
2411006013NRG25030520240076727
|
04/05/2024
|
BUJI DEBARAPALI
|
2411006013WL008433
|
BUJI DEBARAPALI
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861508212
|
|
MR BUJI DEBARAPALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-002-018/13191
(BANDHUGAON)
|
2411006013NRG25030520240076726
|
04/05/2024
|
BUJI DEBARAPALI
|
2411006013WL008433
|
BUJI DEBARAPALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508213
|
|
MR BUJI DEBARAPALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-002-018/200761261
(BANDHUGAON)
|
2411006013NRG25030520240076757
|
04/05/2024
|
RAMA PIDIKA
|
2411006013WL008438
|
RAMA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508171
|
|
MR RAMA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-018/6907
(BANDHUGAON)
|
2411006013NRG25030520240076750
|
04/05/2024
|
JAMRI PIDIKA
|
2411006013WL008437
|
JAMRI PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508160
|
|
PIDIKA JAMBIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-002-018/6933
(BANDHUGAON)
|
2411006013NRG25030520240076728
|
04/05/2024
|
G.SUMIT
|
2411006013WL008433
|
G.SUMIT
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861508152
|
|
MR SUMIT GEDELI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-002-018/7008
(BANDHUGAON)
|
2411006013NRG25030520240076729
|
04/05/2024
|
KRUSHNA DEBARAPALLI
|
2411006013WL008433
|
KRUSHNA DEBARAPALLI
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861508211
|
|
KUSANA DEBABPALLI
|
IDBI BANK(607095)
|
|
8
|
BANDHUGAON
|
OR-11-006-002-018/8020
(BANDHUGAON)
|
2411006013NRG25030520240076731
|
04/05/2024
|
CHANDRAMA GEDELI
|
2411006013WL008433
|
CHANDRAMA GEDELI
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861508167
|
|
MR CHANDRAMA GEDALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-002-018/8020
(BANDHUGAON)
|
2411006013NRG25030520240076732
|
04/05/2024
|
GEDALI KALABATI
|
2411006013WL008433
|
GEDALI KALABATI
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861508206
|
|
MRS KALABATI GEDALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-002-022/10008
(BANDHUGAON)
|
2411006013NRG25030520240076765
|
04/05/2024
|
MALEYA KADRAKA
|
2411006013WL008439
|
MALEYA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508166
|
|
MR MALAYA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-002-022/10089
(BANDHUGAON)
|
2411006013NRG25030520240076780
|
04/05/2024
|
LACHAMA KADRAKA
|
2411006013WL008441
|
LACHAMA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508156
|
|
MRS LACHAMA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-002-022/10104
(BANDHUGAON)
|
2411006013NRG25030520240076773
|
04/05/2024
|
SIBA KADRAKA
|
2411006013WL008440
|
SIBA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508170
|
|
Siba Kadraka
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BANDHUGAON
|
OR-11-006-002-022/10135
(BANDHUGAON)
|
2411006013NRG25030520240076799
|
04/05/2024
|
SINGARI KADRAKA
|
2411006013WL008443
|
SINGARI KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508208
|
|
MRS SINGRI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-002-022/10138
(BANDHUGAON)
|
2411006013NRG25030520240076767
|
04/05/2024
|
SAMBRU KADRAKA
|
2411006013WL008439
|
SAMBRU KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508154
|
|
MR SAMBURU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-002-022/10161
(BANDHUGAON)
|
2411006013NRG25030520240076743
|
04/05/2024
|
LATI KADRAKA
|
2411006013WL008435
|
LATI KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508207
|
|
MR LATI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-002-022/10286
(BANDHUGAON)
|
2411006013NRG25030520240076751
|
04/05/2024
|
NARASU PUALA
|
2411006013WL008437
|
NARASU PUALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508209
|
|
Narshu Puala
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BANDHUGAON
|
OR-11-006-002-022/12905
(BANDHUGAON)
|
2411006013NRG25030520240076783
|
04/05/2024
|
SURJYA PIDIKA
|
2411006013WL008441
|
SURJYA PIDIKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861508168
|
|
MR SURJYA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-002-022/12915
(BANDHUGAON)
|
2411006013NRG25030520240076734
|
04/05/2024
|
BHUYAN MELEKA
|
2411006013WL008434
|
BHUYAN MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508157
|
|
MR BHUYAN MELEKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-002-022/12959
(BANDHUGAON)
|
2411006013NRG25030520240076775
|
04/05/2024
|
KADRAKA SILIKA
|
2411006013WL008440
|
KADRAKA SILIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508159
|
|
Ms. SILIKAMA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BANDHUGAON
|
OR-11-006-002-022/13082
(BANDHUGAON)
|
2411006013NRG25030520240076752
|
04/05/2024
|
KANE PUALA
|
2411006013WL008437
|
KANE PUALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508210
|
|
Kane Puala
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BANDHUGAON
|
OR-11-006-002-022/13158
(BANDHUGAON)
|
2411006013NRG25030520240076735
|
04/05/2024
|
SURANA KANDATAMARA
|
2411006013WL008434
|
SURANA KANDATAMARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508165
|
|
MR SURANA KANDATAMARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-002-022/13160
(BANDHUGAON)
|
2411006013NRG25030520240076768
|
04/05/2024
|
SIYAM KADRAKA
|
2411006013WL008439
|
SIYAM KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508163
|
|
MR SHYAM KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-002-022/13271
(BANDHUGAON)
|
2411006013NRG25030520240076736
|
04/05/2024
|
NABIN MELEKA
|
2411006013WL008434
|
NABIN MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508153
|
|
NABIN MELEKA
|
CANARA BANK(508532)
|
|
24
|
BANDHUGAON
|
OR-11-006-002-022/9866
(BANDHUGAON)
|
2411006013NRG25030520240076761
|
04/05/2024
|
JAMALU KANDATAMARA
|
2411006013WL008438
|
JAMALU KANDATAMARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508161
|
|
JAMULU KANDATAMARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BANDHUGAON
|
OR-11-006-002-022/9871
(BANDHUGAON)
|
2411006013NRG25030520240076755
|
04/05/2024
|
NARSI KANDATAMARA
|
2411006013WL008437
|
NARSI KANDATAMARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508162
|
|
Narsi Kandatamara
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BANDHUGAON
|
OR-11-006-002-022/9912
(BANDHUGAON)
|
2411006013NRG25030520240076803
|
04/05/2024
|
SINGU MELEKA
|
2411006013WL008444
|
SINGU MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508169
|
|
SINGU MELEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANDHUGAON
|
OR-11-006-002-022/9929
(BANDHUGAON)
|
2411006013NRG25030520240076786
|
04/05/2024
|
RAMESH MELEKA
|
2411006013WL008441
|
RAMESH MELEKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861508158
|
|
MR RAMESH MELEKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-002-022/9966
(BANDHUGAON)
|
2411006013NRG25030520240076739
|
04/05/2024
|
JAMPANA KADARAKA
|
2411006013WL008434
|
JAMPANA KADARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508164
|
|
MR JAMPANA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-002-022/9978
(BANDHUGAON)
|
2411006013NRG25030520240076744
|
04/05/2024
|
TUALSI PIDIKA
|
2411006013WL008435
|
TUALSI PIDIKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861508155
|
|
MRS PIDIKA TULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54610
|
54610
|
|
|
|
|
|
|
|
|
30
|
BANDHUGAON
|
OR-11-006-002-006/7648
(BANDHUGAON)
|
2411006013NRG25030520240076741
|
04/05/2024
|
KADRAKA TAMEYA
|
2411006013WL008435
|
KADRAKA TAMEYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508150
|
|
MR KADRAKA TAMAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-002-009/10527
(BANDHUGAON)
|
2411006013NRG25030520240076742
|
04/05/2024
|
KADRAKA AMBURU
|
2411006013WL008435
|
KADRAKA AMBURU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508191
|
|
Mr. KADRAKA AMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BANDHUGAON
|
OR-11-006-002-018/7891
(BANDHUGAON)
|
2411006013NRG25030520240076730
|
04/05/2024
|
Kurmana debarpalli
|
2411006013WL008433
|
Kurmana debarpalli
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861508202
|
|
Mr. KURMANA DEBARPOLI S/O CENDRAYA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BANDHUGAON
|
OR-11-006-002-022/10008
(BANDHUGAON)
|
2411006013NRG25030520240076766
|
04/05/2024
|
SANTOSH KADRAKA
|
2411006013WL008439
|
SANTOSH KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508201
|
|
Mr. SANTOSH KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BANDHUGAON
|
OR-11-006-002-022/10026
(BANDHUGAON)
|
2411006013NRG25030520240076758
|
04/05/2024
|
AKAMA KADRAKA
|
2411006013WL008438
|
AKAMA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861508197
|
|
Ms. AKAMA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BANDHUGAON
|
OR-11-006-002-022/10047
(BANDHUGAON)
|
2411006013NRG25030520240076759
|
04/05/2024
|
LEKU KADRAKA
|
2411006013WL008438
|
LEKU KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508204
|
|
Mr. KADRAKA LEKU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BANDHUGAON
|
OR-11-006-002-022/10047
(BANDHUGAON)
|
2411006013NRG25030520240076779
|
04/05/2024
|
TIMA KADRAKA
|
2411006013WL008441
|
TIMA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861508186
|
|
Mr. TIMA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BANDHUGAON
|
OR-11-006-002-022/10080
(BANDHUGAON)
|
2411006013NRG25030520240076745
|
04/05/2024
|
MUGURI KADRAKA
|
2411006013WL008436
|
MUGURI KADRAKA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861508177
|
|
MR MUGURI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-002-022/10131
(BANDHUGAON)
|
2411006013NRG25030520240076781
|
04/05/2024
|
DEBA KADRAKA
|
2411006013WL008441
|
DEBA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508174
|
|
Mr. DABA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BANDHUGAON
|
OR-11-006-002-022/10135
(BANDHUGAON)
|
2411006013NRG25030520240076800
|
04/05/2024
|
KAMESH KADRAKA
|
2411006013WL008443
|
KAMESH KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508175
|
|
Kamesh Kradraka
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BANDHUGAON
|
OR-11-006-002-022/10167
(BANDHUGAON)
|
2411006013NRG25030520240076782
|
04/05/2024
|
SITI KADRAKA
|
2411006013WL008441
|
SITI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508181
|
|
Mr. SITI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BANDHUGAON
|
OR-11-006-002-022/10236
(BANDHUGAON)
|
2411006013NRG25030520240076746
|
04/05/2024
|
KONDAGORI RUPI
|
2411006013WL008436
|
KONDAGORI RUPI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508172
|
|
Mrs. KONDAGORE RUPI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BANDHUGAON
|
OR-11-006-002-022/12906
(BANDHUGAON)
|
2411006013NRG25030520240076733
|
04/05/2024
|
MALI KADRAKA
|
2411006013WL008434
|
MALI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508196
|
|
Mr. MALI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BANDHUGAON
|
OR-11-006-002-022/12915
(BANDHUGAON)
|
2411006013NRG25030520240076774
|
04/05/2024
|
SINGARI MELEKA
|
2411006013WL008440
|
SINGARI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508188
|
|
Mrs. Singari Meleka
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BANDHUGAON
|
OR-11-006-002-022/12961
(BANDHUGAON)
|
2411006013NRG25030520240076776
|
04/05/2024
|
KURUMA PIDIKA
|
2411006013WL008440
|
KURUMA PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508198
|
|
Mr. KURUMA PIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BANDHUGAON
|
OR-11-006-002-022/12967
(BANDHUGAON)
|
2411006013NRG25030520240076802
|
04/05/2024
|
SANASAMA PIDIKA
|
2411006013WL008444
|
SANASAMA PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508193
|
|
Sanasama Pidika
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BANDHUGAON
|
OR-11-006-002-022/13085
(BANDHUGAON)
|
2411006013NRG25030520240076760
|
04/05/2024
|
MELEKA BASANTI
|
2411006013WL008438
|
MELEKA BASANTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508199
|
|
Mrs. Meleka Basanti
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BANDHUGAON
|
OR-11-006-002-022/13111
(BANDHUGAON)
|
2411006013NRG25030520240076747
|
04/05/2024
|
NUNAI KADRAKA
|
2411006013WL008436
|
NUNAI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508178
|
|
MRS NUNAI PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-002-022/13156
(BANDHUGAON)
|
2411006013NRG25030520240076784
|
04/05/2024
|
SADANA LIMEKA
|
2411006013WL008441
|
SADANA LIMEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508190
|
|
MR SADANA LIMEKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-002-022/13164
(BANDHUGAON)
|
2411006013NRG25030520240076785
|
04/05/2024
|
KADRAKA NUKI
|
2411006013WL008441
|
KADRAKA NUKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508180
|
|
Mrs. Kadraka Nuki
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BANDHUGAON
|
OR-11-006-002-022/13164
(BANDHUGAON)
|
2411006013NRG25030520240076769
|
04/05/2024
|
NARSANA KADARAKA
|
2411006013WL008439
|
NARSANA KADARAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508192
|
|
Mr. NARSHANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BANDHUGAON
|
OR-11-006-002-022/9866
(BANDHUGAON)
|
2411006013NRG25030520240076753
|
04/05/2024
|
KONDAGORI DASUDA
|
2411006013WL008437
|
KONDAGORI DASUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508173
|
|
DAMUDA KANDATAMARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BANDHUGAON
|
OR-11-006-002-022/9871
(BANDHUGAON)
|
2411006013NRG25030520240076754
|
04/05/2024
|
RAMUDA KANDATAMARA
|
2411006013WL008437
|
RAMUDA KANDATAMARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508194
|
|
Ramuda Kandatamara
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BANDHUGAON
|
OR-11-006-002-022/9893
(BANDHUGAON)
|
2411006013NRG25030520240076748
|
04/05/2024
|
WACHU HARAKA
|
2411006013WL008436
|
WACHU HARAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508187
|
|
Mr. Watchu Haraka
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BANDHUGAON
|
OR-11-006-002-022/9927
(BANDHUGAON)
|
2411006013NRG25030520240076763
|
04/05/2024
|
NARI MELEKA
|
2411006013WL008438
|
NARI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508189
|
|
Mr. NARI MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BANDHUGAON
|
OR-11-006-002-022/9927
(BANDHUGAON)
|
2411006013NRG25030520240076762
|
04/05/2024
|
SINEYA MELEKA
|
2411006013WL008438
|
SINEYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861508214
|
|
SINEYA . MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BANDHUGAON
|
OR-11-006-002-022/9929
(BANDHUGAON)
|
2411006013NRG25030520240076770
|
04/05/2024
|
BALATI MELEKA
|
2411006013WL008439
|
BALATI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508184
|
|
Mrs. BALATI MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BANDHUGAON
|
OR-11-006-002-022/9929
(BANDHUGAON)
|
2411006013NRG25030520240076737
|
04/05/2024
|
BASANTI MELEKA
|
2411006013WL008434
|
BASANTI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508179
|
|
Mrs. Basanti Meleka
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BANDHUGAON
|
OR-11-006-002-022/9931
(BANDHUGAON)
|
2411006013NRG25030520240076801
|
04/05/2024
|
MANGUDU PIDIKA
|
2411006013WL008443
|
MANGUDU PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508176
|
|
Mangdu Pidika
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BANDHUGAON
|
OR-11-006-002-022/9945
(BANDHUGAON)
|
2411006013NRG25030520240076749
|
04/05/2024
|
PIDIKA JANGAMA
|
2411006013WL008436
|
PIDIKA JANGAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508205
|
|
Mr. PIDIKA JANGAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BANDHUGAON
|
OR-11-006-002-022/9957
(BANDHUGAON)
|
2411006013NRG25030520240076738
|
04/05/2024
|
TAUDU PIDIKA
|
2411006013WL008434
|
TAUDU PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508203
|
|
Mr. PIDIKA TAUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BANDHUGAON
|
OR-11-006-002-022/9961
(BANDHUGAON)
|
2411006013NRG25030520240076771
|
04/05/2024
|
BANDU KADARAKA
|
2411006013WL008439
|
BANDU KADARAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508195
|
|
Mr. BANDU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BANDHUGAON
|
OR-11-006-002-022/9962
(BANDHUGAON)
|
2411006013NRG25030520240076772
|
04/05/2024
|
RASHMI KADARAKA
|
2411006013WL008439
|
RASHMI KADARAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508200
|
|
Miss. Rashmi Kadraka
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BANDHUGAON
|
OR-11-006-002-022/9964
(BANDHUGAON)
|
2411006013NRG25030520240076764
|
04/05/2024
|
BIJAYA MELEKA
|
2411006013WL008438
|
BIJAYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508185
|
|
Mr. BIJAYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BANDHUGAON
|
OR-11-006-002-022/9965
(BANDHUGAON)
|
2411006013NRG25030520240076777
|
04/05/2024
|
PALIAMA KANDAGORI
|
2411006013WL008440
|
PALIAMA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508182
|
|
Miss. PALAMA KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BANDHUGAON
|
OR-11-006-002-022/9978
(BANDHUGAON)
|
2411006013NRG25030520240076740
|
04/05/2024
|
PIDIKA MALIKI
|
2411006013WL008434
|
PIDIKA MALIKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508215
|
|
MR PIDIKA MALAKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDHUGAON
|
OR-11-006-002-022/9996
(BANDHUGAON)
|
2411006013NRG25030520240076778
|
04/05/2024
|
RATUNU KONDAGORI
|
2411006013WL008440
|
RATUNU KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861508183
|
|
Mr. RATUNU KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64516
|
64516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120904
|
120904
|
|
|
|
|
|
|
|