|
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-01-001-014-003/56178
(SASON)
|
2401001014NRG24010120240491672
|
01/01/2024
|
SAHADEB KUMBHAR
|
2401001014WL086207
|
SAHADEB KUMBHAR
|
00045
|
BARB0RENGAL
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540091
|
|
SAHADEB KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
DHANKAUDA
|
OR-01-001-014-003/56178
(SASON)
|
2401001014NRG24010120240491673
|
01/01/2024
|
SAHADEB KUMBHAR
|
2401001014WL086207
|
SAHADEB KUMBHAR
|
00045
|
BARB0RENGAL
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540092
|
|
SAHADEB KUMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-014-005/56225
(SASON)
|
2401001014NRG24010120240491708
|
01/01/2024
|
TIRTHA MUNDA
|
2401001014WL086210
|
TIRTHA MUNDA
|
00048
|
BKID0005431
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540121
|
|
TIRTHA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
DHANKAUDA
|
OR-01-001-014-005/56225
(SASON)
|
2401001014NRG24010120240491709
|
01/01/2024
|
TIRTHA MUNDA
|
2401001014WL086210
|
TIRTHA MUNDA
|
00048
|
BKID0005431
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556540122
|
|
TIRTHA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-014-003/8789
(SASON)
|
2401001014NRG24010120240491674
|
01/01/2024
|
NUNAKI BHUE
|
2401001014WL086207
|
NUNAKI BHUE
|
00168
|
ICIC0003679
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540127
|
|
NUNAKI BHUE
|
ICICI BANK LTD(508534)
|
|
6
|
DHANKAUDA
|
OR-01-001-014-003/8789
(SASON)
|
2401001014NRG24010120240491675
|
01/01/2024
|
NUNAKI BHUE
|
2401001014WL086207
|
NUNAKI BHUE
|
00168
|
ICIC0003679
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540128
|
|
NUNAKI BHUE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
DHANKAUDA
|
OR-01-001-014-004/55825
(SASON)
|
2401001014NRG24311220230491490
|
01/01/2024
|
HIMANSU MAJHI
|
2401001014WL086161
|
HIMANSU MAJHI
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540093
|
|
MR HIMANSU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-014-008/9917
(SASON)
|
2401001014NRG24010120240491670
|
01/01/2024
|
DUKHU DANSANA
|
2401001014WL086206
|
DUKHU DANSANA
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540124
|
|
DUKHU DANSANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANKAUDA
|
OR-01-001-014-008/9917
(SASON)
|
2401001014NRG24010120240491671
|
01/01/2024
|
DUKHU DANSANA
|
2401001014WL086206
|
DUKHU DANSANA
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540125
|
|
DUKHU DANSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
DHANKAUDA
|
OR-01-001-014-004/56089
(SASON)
|
2401001014NRG24010120240491640
|
01/01/2024
|
GOLABADAN NAIK
|
2401001014WL086204
|
GOLABADAN NAIK
|
00415
|
SBIN0010255
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540119
|
|
Mr. GOLABADAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DHANKAUDA
|
OR-01-001-014-004/56089
(SASON)
|
2401001014NRG24010120240491641
|
01/01/2024
|
GOLABADAN NAIK
|
2401001014WL086204
|
GOLABADAN NAIK
|
00415
|
SBIN0010255
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540120
|
|
Mr. GOLABADAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
DHANKAUDA
|
OR-01-001-014-001/56065
(SASON)
|
2401001014NRG24010120240491684
|
01/01/2024
|
AKSHYA KUMAR PRADHAN
|
2401001014WL086208
|
AKSHYA KUMAR PRADHAN
|
00415
|
SBIN0012079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540102
|
|
MR AKSHYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANKAUDA
|
OR-01-001-014-001/56065
(SASON)
|
2401001014NRG24010120240491685
|
01/01/2024
|
AKSHYA KUMAR PRADHAN
|
2401001014WL086208
|
AKSHYA KUMAR PRADHAN
|
00415
|
SBIN0012079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540103
|
|
MR AKSHYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANKAUDA
|
OR-01-001-014-005/55849
(SASON)
|
2401001014NRG24010120240491642
|
01/01/2024
|
K SURYA NARAYAN
|
2401001014WL086204
|
K SURYA NARAYAN
|
00415
|
SBIN0012079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540079
|
|
K SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANKAUDA
|
OR-01-001-014-005/55849
(SASON)
|
2401001014NRG24010120240491643
|
01/01/2024
|
K SURYA NARAYAN
|
2401001014WL086204
|
K SURYA NARAYAN
|
00415
|
SBIN0012079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540087
|
|
K SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHANKAUDA
|
OR-01-001-014-006/56140
(SASON)
|
2401001014NRG24311220230491499
|
01/01/2024
|
SEBATI CHHURA
|
2401001014WL086161
|
SEBATI CHHURA
|
00415
|
SBIN0012079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540098
|
|
MRS SEBATI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
17
|
DHANKAUDA
|
OR-01-001-014-002/56080
(SASON)
|
2401001014NRG24010120240491646
|
01/01/2024
|
SANTILATA BAG
|
2401001014WL086205
|
SANTILATA BAG
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540133
|
|
MRS SANTILATA BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANKAUDA
|
OR-01-001-014-002/56080
(SASON)
|
2401001014NRG24010120240491647
|
01/01/2024
|
SANTILATA BAG
|
2401001014WL086205
|
SANTILATA BAG
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540134
|
|
MRS SANTILATA BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANKAUDA
|
OR-01-001-014-002/56087
(SASON)
|
2401001014NRG24010120240491686
|
01/01/2024
|
BASANTI MUNDA
|
2401001014WL086208
|
BASANTI MUNDA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540096
|
|
BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANKAUDA
|
OR-01-001-014-002/56087
(SASON)
|
2401001014NRG24010120240491687
|
01/01/2024
|
BASANTI MUNDA
|
2401001014WL086208
|
BASANTI MUNDA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540097
|
|
BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANKAUDA
|
OR-01-001-014-003/56112
(SASON)
|
2401001014NRG24010120240491636
|
01/01/2024
|
BASANTI BARIK
|
2401001014WL086204
|
BASANTI BARIK
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540089
|
|
MR BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANKAUDA
|
OR-01-001-014-003/56112
(SASON)
|
2401001014NRG24010120240491637
|
01/01/2024
|
BASANTI BARIK
|
2401001014WL086204
|
BASANTI BARIK
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540090
|
|
MR BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANKAUDA
|
OR-01-001-014-004/55907
(SASON)
|
2401001014NRG24010120240491696
|
01/01/2024
|
KASINATH JENA
|
2401001014WL086209
|
KASINATH JENA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556540080
|
|
MR KASHINATH JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANKAUDA
|
OR-01-001-014-004/55907
(SASON)
|
2401001014NRG24010120240491697
|
01/01/2024
|
KASINATH JENA
|
2401001014WL086209
|
KASINATH JENA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540081
|
|
MR KASHINATH JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANKAUDA
|
OR-01-001-014-004/56063
(SASON)
|
2401001014NRG24010120240491662
|
01/01/2024
|
SABITA KATHAR
|
2401001014WL086206
|
SABITA KATHAR
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540094
|
|
MRS SABITA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANKAUDA
|
OR-01-001-014-004/56063
(SASON)
|
2401001014NRG24010120240491663
|
01/01/2024
|
SABITA KATHAR
|
2401001014WL086206
|
SABITA KATHAR
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540095
|
|
MRS SABITA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANKAUDA
|
OR-01-001-014-004/56080
(SASON)
|
2401001014NRG24010120240491698
|
01/01/2024
|
PREMALATA KISAN
|
2401001014WL086209
|
PREMALATA KISAN
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540115
|
|
MRS PREMALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANKAUDA
|
OR-01-001-014-004/9299
(SASON)
|
2401001014NRG24010120240491699
|
01/01/2024
|
USHA KISHAN
|
2401001014WL086209
|
USHA KISHAN
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540145
|
|
MRS USHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANKAUDA
|
OR-01-001-014-004/9359
(SASON)
|
2401001014NRG24010120240491700
|
01/01/2024
|
AJIT JENA
|
2401001014WL086209
|
AJIT JENA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540076
|
|
MR AJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANKAUDA
|
OR-01-001-014-004/9359
(SASON)
|
2401001014NRG24010120240491701
|
01/01/2024
|
AJIT JENA
|
2401001014WL086209
|
AJIT JENA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556540077
|
|
MR AJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANKAUDA
|
OR-01-001-014-005/56175
(SASON)
|
2401001014NRG24311220230491491
|
01/01/2024
|
JAGANANNATH NAG
|
2401001014WL086161
|
JAGANANNATH NAG
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540117
|
|
MR JAGANNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANKAUDA
|
OR-01-001-014-005/56175
(SASON)
|
2401001014NRG24311220230491492
|
01/01/2024
|
JAYKUMARI NAG
|
2401001014WL086161
|
JAYKUMARI NAG
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540078
|
|
JAYKUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANKAUDA
|
OR-01-001-014-005/56244
(SASON)
|
2401001014NRG24010120240491762
|
01/01/2024
|
SATYEN RANA
|
2401001014WL086213
|
SATYEN RANA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540100
|
|
MR SATYEN RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANKAUDA
|
OR-01-001-014-005/56244
(SASON)
|
2401001014NRG24010120240491763
|
01/01/2024
|
SATYEN RANA
|
2401001014WL086213
|
SATYEN RANA
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556540101
|
|
MR SATYEN RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANKAUDA
|
OR-01-001-014-005/56245
(SASON)
|
2401001014NRG24010120240491764
|
01/01/2024
|
MANOJ RANA
|
2401001014WL086213
|
MANOJ RANA
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556540130
|
|
Mr. MANOJ RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DHANKAUDA
|
OR-01-001-014-005/56245
(SASON)
|
2401001014NRG24010120240491765
|
01/01/2024
|
MANOJ RANA
|
2401001014WL086213
|
MANOJ RANA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540131
|
|
Mr. MANOJ RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DHANKAUDA
|
OR-01-001-014-005/9414
(SASON)
|
2401001014NRG24010120240491632
|
01/01/2024
|
SURESWARI BAGARTTI
|
2401001014WL086203
|
SURESWARI BAGARTTI
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540135
|
|
SURESWARI BAGARTTI
|
INDUSIND BANK(607189)
|
|
38
|
DHANKAUDA
|
OR-01-001-014-005/9414
(SASON)
|
2401001014NRG24010120240491633
|
01/01/2024
|
SURESWARI BAGARTTI
|
2401001014WL086203
|
SURESWARI BAGARTTI
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540136
|
|
SURESWARI BAGARTTI
|
INDUSIND BANK(607189)
|
|
39
|
DHANKAUDA
|
OR-01-001-014-005/9539
(SASON)
|
2401001014NRG24010120240491703
|
01/01/2024
|
CHAMPA BUDEK
|
2401001014WL086209
|
CHAMPA BUDEK
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540123
|
|
MRS CHAMPA BUDEK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANKAUDA
|
OR-01-001-014-005/9610
(SASON)
|
2401001014NRG24311220230491494
|
01/01/2024
|
GANESHRAM GARDIA
|
2401001014WL086161
|
GANESHRAM GARDIA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540099
|
|
GANESHRAM GARDIA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHANKAUDA
|
OR-01-001-014-005/9663
(SASON)
|
2401001014NRG24010120240491766
|
01/01/2024
|
SABITA BEHERA
|
2401001014WL086213
|
SABITA BEHERA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540088
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANKAUDA
|
OR-01-001-014-005/9663
(SASON)
|
2401001014NRG24010120240491767
|
01/01/2024
|
SABITA BEHERA
|
2401001014WL086213
|
SABITA BEHERA
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556540116
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANKAUDA
|
OR-01-001-014-005/9765
(SASON)
|
2401001014NRG24010120240491689
|
01/01/2024
|
SUBASINI BARU
|
2401001014WL086208
|
SUBASINI BARU
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540086
|
|
MISS SUBASINI BARU LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANKAUDA
|
OR-01-001-014-006/56140
(SASON)
|
2401001014NRG24311220230491498
|
01/01/2024
|
PRASANTA CHHURA
|
2401001014WL086161
|
PRASANTA CHHURA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540075
|
|
MR PRASANTA CHHURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANKAUDA
|
OR-01-001-014-006/56140
(SASON)
|
2401001014NRG24311220230491500
|
01/01/2024
|
RANJANA CHHURA
|
2401001014WL086161
|
RANJANA CHHURA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540084
|
|
MS RANJANA CHHURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANKAUDA
|
OR-01-001-014-007/56227
(SASON)
|
2401001014NRG24010120240491714
|
01/01/2024
|
ASHOK MEHER
|
2401001014WL086210
|
ASHOK MEHER
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556540105
|
|
Mr. ASHOK MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
DHANKAUDA
|
OR-01-001-014-007/56227
(SASON)
|
2401001014NRG24010120240491711
|
01/01/2024
|
ASHOK MEHER
|
2401001014WL086210
|
ASHOK MEHER
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540104
|
|
Mr. ASHOK MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DHANKAUDA
|
OR-01-001-014-007/56227
(SASON)
|
2401001014NRG24010120240491712
|
01/01/2024
|
BINITA MEHER
|
2401001014WL086210
|
BINITA MEHER
|
00415
|
SBIN0017703
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556540140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DHANKAUDA
|
OR-01-001-014-007/56227
(SASON)
|
2401001014NRG24010120240491715
|
01/01/2024
|
BINITA MEHER
|
2401001014WL086210
|
BINITA MEHER
|
00415
|
SBIN0017703
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556540141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DHANKAUDA
|
OR-01-001-014-007/56227
(SASON)
|
2401001014NRG24010120240491713
|
01/01/2024
|
SUBHADRA MEHER
|
2401001014WL086210
|
SUBHADRA MEHER
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556540143
|
|
MR SUBHADRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANKAUDA
|
OR-01-001-014-007/56227
(SASON)
|
2401001014NRG24010120240491710
|
01/01/2024
|
SUBHADRA MEHER
|
2401001014WL086210
|
SUBHADRA MEHER
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540142
|
|
MR SUBHADRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANKAUDA
|
OR-01-001-014-007/56228
(SASON)
|
2401001014NRG24010120240491692
|
01/01/2024
|
SAROJ SINGH
|
2401001014WL086208
|
SAROJ SINGH
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540129
|
|
MR SAROJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANKAUDA
|
OR-01-001-014-008/56055
(SASON)
|
2401001014NRG24010120240491695
|
01/01/2024
|
UGRESAN BARU
|
2401001014WL086208
|
UGRESAN BARU
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540074
|
|
MR UGRESAN BARU
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANKAUDA
|
OR-01-001-014-008/56070
(SASON)
|
2401001014NRG24010120240491770
|
01/01/2024
|
RAJENDRA THAPPA
|
2401001014WL086213
|
RAJENDRA THAPPA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540085
|
|
MR RAJENDRA THAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANKAUDA
|
OR-01-001-014-008/56070
(SASON)
|
2401001014NRG24010120240491771
|
01/01/2024
|
SANJUKTA THAPA
|
2401001014WL086213
|
SANJUKTA THAPA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540139
|
|
MRS SANJUKTA THAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANKAUDA
|
OR-01-001-014-008/9832
(SASON)
|
2401001014NRG24010120240491778
|
01/01/2024
|
MAYADHAR RANBIDA
|
2401001014WL086214
|
MAYADHAR RANBIDA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540126
|
|
MR MAYADHAR RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
57
|
DHANKAUDA
|
OR-01-001-014-005/56184
(SASON)
|
2401001014NRG24010120240491676
|
01/01/2024
|
MAMATA MUNDA
|
2401001014WL086207
|
MAMATA MUNDA
|
00462
|
UCBA0002163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540082
|
|
MamataMunda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
DHANKAUDA
|
OR-01-001-014-005/56184
(SASON)
|
2401001014NRG24010120240491677
|
01/01/2024
|
MAMATA MUNDA
|
2401001014WL086207
|
MAMATA MUNDA
|
00462
|
UCBA0002163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540083
|
|
MamataMunda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
59
|
DHANKAUDA
|
OR-01-001-014-001/9026
(SASON)
|
2401001014NRG24010120240491773
|
01/01/2024
|
ARUN PRADHAN
|
2401001014WL086214
|
ARUN PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556540160
|
|
Mr. ARUN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
DHANKAUDA
|
OR-01-001-014-003/8712
(SASON)
|
2401001014NRG24010120240491648
|
01/01/2024
|
RUKMANI MAHANANDA
|
2401001014WL086205
|
RUKMANI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540110
|
|
Mrs. RUKMANI MAHANANADA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
DHANKAUDA
|
OR-01-001-014-003/8712
(SASON)
|
2401001014NRG24010120240491649
|
01/01/2024
|
RUKMANI MAHANANDA
|
2401001014WL086205
|
RUKMANI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540111
|
|
Mrs. RUKMANI MAHANANADA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
DHANKAUDA
|
OR-01-001-014-003/8758
(SASON)
|
2401001014NRG24010120240491650
|
01/01/2024
|
BUDUNI KULU
|
2401001014WL086205
|
BUDUNI KULU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540168
|
|
Mrs. BUDHUNI KULU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
DHANKAUDA
|
OR-01-001-014-003/8758
(SASON)
|
2401001014NRG24010120240491651
|
01/01/2024
|
BUDUNI KULU
|
2401001014WL086205
|
BUDUNI KULU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540169
|
|
Mrs. BUDHUNI KULU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
DHANKAUDA
|
OR-01-001-014-003/8795
(SASON)
|
2401001014NRG24010120240491652
|
01/01/2024
|
ANITA KUMBHARA
|
2401001014WL086205
|
ANITA KUMBHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540112
|
|
MRS ANITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANKAUDA
|
OR-01-001-014-003/8795
(SASON)
|
2401001014NRG24010120240491653
|
01/01/2024
|
ANITA KUMBHARA
|
2401001014WL086205
|
ANITA KUMBHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540113
|
|
MRS ANITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANKAUDA
|
OR-01-001-014-003/8842
(SASON)
|
2401001014NRG24010120240491654
|
01/01/2024
|
LAXAN PODH
|
2401001014WL086205
|
LAXAN PODH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540155
|
|
Mr. LAXAN PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
DHANKAUDA
|
OR-01-001-014-003/8842
(SASON)
|
2401001014NRG24010120240491655
|
01/01/2024
|
LAXAN PODH
|
2401001014WL086205
|
LAXAN PODH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540156
|
|
Mr. LAXAN PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
DHANKAUDA
|
OR-01-001-014-003/8845
(SASON)
|
2401001014NRG24010120240491638
|
01/01/2024
|
MADHURI KANTA
|
2401001014WL086204
|
MADHURI KANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540106
|
|
Mrs. MADHURI KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
DHANKAUDA
|
OR-01-001-014-003/8845
(SASON)
|
2401001014NRG24010120240491639
|
01/01/2024
|
MADHURI KANTA
|
2401001014WL086204
|
MADHURI KANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540107
|
|
Mrs. MADHURI KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
DHANKAUDA
|
OR-01-001-014-003/8908
(SASON)
|
2401001014NRG24010120240491626
|
01/01/2024
|
DOLAMANI BHUE
|
2401001014WL086203
|
DOLAMANI BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540108
|
|
Mr. DOLAMNI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
DHANKAUDA
|
OR-01-001-014-003/8908
(SASON)
|
2401001014NRG24010120240491627
|
01/01/2024
|
DOLAMANI BHUE
|
2401001014WL086203
|
DOLAMANI BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540109
|
|
Mr. DOLAMNI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
DHANKAUDA
|
OR-01-001-014-005/56163
(SASON)
|
2401001014NRG24010120240491702
|
01/01/2024
|
SANJUKTA SALIMA
|
2401001014WL086209
|
SANJUKTA SALIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540157
|
|
SANJUKTA SALIMA
|
INDUSIND BANK(607189)
|
|
73
|
DHANKAUDA
|
OR-01-001-014-005/56177
(SASON)
|
2401001014NRG24010120240491628
|
01/01/2024
|
KANAKA GARDIA
|
2401001014WL086203
|
KANAKA GARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540150
|
|
KANAK GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHANKAUDA
|
OR-01-001-014-005/56177
(SASON)
|
2401001014NRG24010120240491629
|
01/01/2024
|
KANAKA GARDIA
|
2401001014WL086203
|
KANAKA GARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540151
|
|
KANAK GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHANKAUDA
|
OR-01-001-014-005/56198
(SASON)
|
2401001014NRG24010120240491688
|
01/01/2024
|
KAMALA BARU
|
2401001014WL086208
|
KAMALA BARU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540171
|
|
Mrs. KAMALA BARU
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
DHANKAUDA
|
OR-01-001-014-005/56208
(SASON)
|
2401001014NRG24010120240491706
|
01/01/2024
|
ARAKHIT SAHU
|
2401001014WL086210
|
ARAKHIT SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540148
|
|
Mr. ARAKHITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
DHANKAUDA
|
OR-01-001-014-005/56208
(SASON)
|
2401001014NRG24010120240491707
|
01/01/2024
|
ARAKHIT SAHU
|
2401001014WL086210
|
ARAKHIT SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556540149
|
|
Mr. ARAKHITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
DHANKAUDA
|
OR-01-001-014-005/9610
(SASON)
|
2401001014NRG24311220230491495
|
01/01/2024
|
HEMANTA GARDIA
|
2401001014WL086161
|
HEMANTA GARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540132
|
|
HEMANT GARDIA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHANKAUDA
|
OR-01-001-014-005/9610
(SASON)
|
2401001014NRG24311220230491493
|
01/01/2024
|
SUBARNA GARDIA
|
2401001014WL086161
|
SUBARNA GARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540146
|
|
Mrs. SUBARNA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
DHANKAUDA
|
OR-01-001-014-005/9697
(SASON)
|
2401001014NRG24311220230491496
|
01/01/2024
|
ARJUN BEHERA
|
2401001014WL086161
|
ARJUN BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540114
|
|
Mr. ARJUN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
DHANKAUDA
|
OR-01-001-014-005/9697
(SASON)
|
2401001014NRG24311220230491497
|
01/01/2024
|
SUNANDA BEHERA
|
2401001014WL086161
|
SUNANDA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540118
|
|
MRS SUNANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANKAUDA
|
OR-01-001-014-005/9766
(SASON)
|
2401001014NRG24010120240491690
|
01/01/2024
|
SANATAN BARU
|
2401001014WL086208
|
SANATAN BARU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540071
|
|
SANATAN . BARU
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
DHANKAUDA
|
OR-01-001-014-007/56135
(SASON)
|
2401001014NRG24010120240491678
|
01/01/2024
|
PADMINI BAGARTTY
|
2401001014WL086207
|
PADMINI BAGARTTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540161
|
|
MRS PADMINI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANKAUDA
|
OR-01-001-014-007/56135
(SASON)
|
2401001014NRG24010120240491679
|
01/01/2024
|
PADMINI BAGARTTY
|
2401001014WL086207
|
PADMINI BAGARTTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540162
|
|
MRS PADMINI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANKAUDA
|
OR-01-001-014-007/56229
(SASON)
|
2401001014NRG24010120240491705
|
01/01/2024
|
JITA CHHURIA
|
2401001014WL086209
|
JITA CHHURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556540172
|
|
JITACHHURIA
|
UCO BANK(607066)
|
|
86
|
DHANKAUDA
|
OR-01-001-014-007/925
(SASON)
|
2401001014NRG24010120240491716
|
01/01/2024
|
CHUMKI KUAR
|
2401001014WL086210
|
CHUMKI KUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540152
|
|
Mrs. CHUMKI KUONER
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
DHANKAUDA
|
OR-01-001-014-007/925
(SASON)
|
2401001014NRG24010120240491717
|
01/01/2024
|
CHUMKI KUAR
|
2401001014WL086210
|
CHUMKI KUAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556540153
|
|
Mrs. CHUMKI KUONER
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
DHANKAUDA
|
OR-01-001-014-008/55943
(SASON)
|
2401001014NRG24010120240491768
|
01/01/2024
|
MAITHILI NAG
|
2401001014WL086213
|
MAITHILI NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556540154
|
|
MAYTHILI NAG
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHANKAUDA
|
OR-01-001-014-008/55943
(SASON)
|
2401001014NRG24010120240491769
|
01/01/2024
|
SONIYA NAG
|
2401001014WL086213
|
SONIYA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556540166
|
|
Mrs. SONIYA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
DHANKAUDA
|
OR-01-001-014-008/56055
(SASON)
|
2401001014NRG24010120240491694
|
01/01/2024
|
LAXMI BARU
|
2401001014WL086208
|
LAXMI BARU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540144
|
|
Miss. LAXMI BARU
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
DHANKAUDA
|
OR-01-001-014-008/56074
(SASON)
|
2401001014NRG24010120240491661
|
01/01/2024
|
DEEPAK MAHARANA
|
2401001014WL086205
|
DEEPAK MAHARANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540137
|
|
Mr. DEEPAK MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
DHANKAUDA
|
OR-01-001-014-008/56074
(SASON)
|
2401001014NRG24010120240491659
|
01/01/2024
|
DEEPAK MAHARANA
|
2401001014WL086205
|
DEEPAK MAHARANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540138
|
|
Mr. DEEPAK MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
DHANKAUDA
|
OR-01-001-014-008/56074
(SASON)
|
2401001014NRG24010120240491660
|
01/01/2024
|
SUJATA PANDA
|
2401001014WL086205
|
SUJATA PANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540073
|
|
Mrs. SUJATA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
DHANKAUDA
|
OR-01-001-014-008/56074
(SASON)
|
2401001014NRG24010120240491658
|
01/01/2024
|
SUJATA PANDA
|
2401001014WL086205
|
SUJATA PANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540072
|
|
Mrs. SUJATA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
DHANKAUDA
|
OR-01-001-014-008/56107
(SASON)
|
2401001014NRG24010120240491775
|
01/01/2024
|
JAGYASINI KUMBHAR
|
2401001014WL086214
|
JAGYASINI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540167
|
|
JAGYANSENI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHANKAUDA
|
OR-01-001-014-008/9819
(SASON)
|
2401001014NRG24010120240491776
|
01/01/2024
|
GURA KUMBHAR
|
2401001014WL086214
|
GURA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540163
|
|
GURA KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHANKAUDA
|
OR-01-001-014-008/9832
(SASON)
|
2401001014NRG24010120240491777
|
01/01/2024
|
ARNAPURNA RANBIDA
|
2401001014WL086214
|
ARNAPURNA RANBIDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540170
|
|
MRS ANNAPURNA RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANKAUDA
|
OR-01-001-014-008/9843
(SASON)
|
2401001014NRG24010120240491772
|
01/01/2024
|
JAGAT NAG
|
2401001014WL086213
|
JAGAT NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556540147
|
|
Mr. JAGAT NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
DHANKAUDA
|
OR-01-001-014-008/9945
(SASON)
|
2401001014NRG24010120240491680
|
01/01/2024
|
BIRANCHI BAG
|
2401001014WL086207
|
BIRANCHI BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540158
|
|
Mr. BIRANCHI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
DHANKAUDA
|
OR-01-001-014-008/9945
(SASON)
|
2401001014NRG24010120240491682
|
01/01/2024
|
BIRANCHI BAG
|
2401001014WL086207
|
BIRANCHI BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540159
|
|
Mr. BIRANCHI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
DHANKAUDA
|
OR-01-001-014-008/9945
(SASON)
|
2401001014NRG24010120240491683
|
01/01/2024
|
SANJUKTA BAG
|
2401001014WL086207
|
SANJUKTA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540164
|
|
Miss. SANJUKTA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
DHANKAUDA
|
OR-01-001-014-008/9945
(SASON)
|
2401001014NRG24010120240491681
|
01/01/2024
|
SANJUKTA BAG
|
2401001014WL086207
|
SANJUKTA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556540165
|
|
Miss. SANJUKTA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161160
|
161160
|
|
|
|
|
|
|
|