|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khairaput
|
OR-31-012-005-012/9387
(KHAIRAPUT)
|
2431012005NRG24060620230140855
|
06/06/2023
|
Braja chapadi
|
2431012005WL007228
|
Braja chapadi
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079972
|
|
BRAJA CHAPADI
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-005-012/9628
(KHAIRAPUT)
|
2431012005NRG24060620230140889
|
06/06/2023
|
Purnima Mundagudia
|
2431012005WL007228
|
Purnima Mundagudia
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079971
|
|
Mrs. PURNIMA MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-005-012/2268
(KHAIRAPUT)
|
2431012005NRG24060620230140821
|
06/06/2023
|
Harish ch Mundagudia
|
2431012005WL007228
|
Harish ch Mundagudia
|
00152
|
HDFC0003417
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079970
|
|
HARISCHANDRA . MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Khairaput
|
OR-31-012-005-012/9689
(KHAIRAPUT)
|
2431012005NRG24060620230140891
|
06/06/2023
|
Banamali Hadputia
|
2431012005WL007228
|
Banamali Hadputia
|
00152
|
HDFC0003417
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080012
|
|
BANAMALI HADAPUTIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-005-012/2303
(KHAIRAPUT)
|
2431012005NRG24060620230140848
|
06/06/2023
|
Bhagaban Deseanayak
|
2431012005WL007228
|
Bhagaban Deseanayak
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079953
|
|
BHAGABAN DESIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-012-005-012/9403
(KHAIRAPUT)
|
2431012005NRG24060620230140865
|
06/06/2023
|
Kartic Chatria
|
2431012005WL007228
|
Kartic Chatria
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079956
|
|
MR KARTICK CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-005-012/2261
(KHAIRAPUT)
|
2431012005NRG24060620230140817
|
06/06/2023
|
Jayatri Pujari
|
2431012005WL007228
|
Jayatri Pujari
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079969
|
|
JAYATRI PUJARI DO JAGABANDHU PUJARI
|
BANK OF BARODA(606985)
|
|
8
|
Khairaput
|
OR-31-012-005-012/2261
(KHAIRAPUT)
|
2431012005NRG24060620230140816
|
06/06/2023
|
Krushna Nayak
|
2431012005WL007228
|
Krushna Nayak
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080016
|
|
MR KRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-005-012/2268
(KHAIRAPUT)
|
2431012005NRG24060620230140820
|
06/06/2023
|
Dhanamati Mundagudia
|
2431012005WL007228
|
Dhanamati Mundagudia
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079966
|
|
DHANAMATI MUNDAGUDIA
|
INDUSIND BANK(607189)
|
|
10
|
Khairaput
|
OR-31-012-005-012/2276
(KHAIRAPUT)
|
2431012005NRG24060620230140828
|
06/06/2023
|
Fulamani Deshianayak
|
2431012005WL007228
|
Fulamani Deshianayak
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079957
|
|
MRS PHULAMANI DESHIANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-005-012/2277
(KHAIRAPUT)
|
2431012005NRG24060620230140829
|
06/06/2023
|
Manaranjan Chapadi
|
2431012005WL007228
|
Manaranjan Chapadi
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079955
|
|
MR MANARANJAN CHAPADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khairaput
|
OR-31-012-005-012/2292
(KHAIRAPUT)
|
2431012005NRG24060620230140837
|
06/06/2023
|
Bikram khemudu
|
2431012005WL007228
|
Bikram khemudu
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079968
|
|
BIKRAM KHEMUNDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Khairaput
|
OR-31-012-005-012/2294
(KHAIRAPUT)
|
2431012005NRG24060620230140841
|
06/06/2023
|
Bhagabati Mundagudia
|
2431012005WL007228
|
Bhagabati Mundagudia
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079962
|
|
BHAGABATI MUNDAGUDIA
|
BANK OF BARODA(606985)
|
|
14
|
Khairaput
|
OR-31-012-005-012/2303
(KHAIRAPUT)
|
2431012005NRG24060620230140847
|
06/06/2023
|
Basanti Desianayak
|
2431012005WL007228
|
Basanti Desianayak
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079951
|
|
Mrs. BASANTI DESIANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-005-012/9384
(KHAIRAPUT)
|
2431012005NRG24060620230140852
|
06/06/2023
|
Mamata Pamia
|
2431012005WL007228
|
Mamata Pamia
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079964
|
|
MRS MAMATA PAMIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khairaput
|
OR-31-012-005-012/9394
(KHAIRAPUT)
|
2431012005NRG24060620230140859
|
06/06/2023
|
Nileni Hantal
|
2431012005WL007228
|
Nileni Hantal
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079963
|
|
Nila Hantal
|
BANK OF BARODA(606985)
|
|
17
|
Khairaput
|
OR-31-012-005-012/9394
(KHAIRAPUT)
|
2431012005NRG24060620230140858
|
06/06/2023
|
Tulasi Hantal
|
2431012005WL007228
|
Tulasi Hantal
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079960
|
|
Mr. TULASI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-012-005-012/9422
(KHAIRAPUT)
|
2431012005NRG24060620230140874
|
06/06/2023
|
Sabitri Hantal
|
2431012005WL007228
|
Sabitri Hantal
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080014
|
|
MRS SABITRI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khairaput
|
OR-31-012-005-012/9423
(KHAIRAPUT)
|
2431012005NRG24060620230140876
|
06/06/2023
|
Padma Khemundu
|
2431012005WL007228
|
Padma Khemundu
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079959
|
|
MRS PADMA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khairaput
|
OR-31-012-005-012/9429
(KHAIRAPUT)
|
2431012005NRG24060620230140877
|
06/06/2023
|
Kartik Desiyanayak
|
2431012005WL007228
|
Kartik Desiyanayak
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079952
|
|
Mr. KARTIK DESIANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-012-005-012/9496
(KHAIRAPUT)
|
2431012005NRG24060620230140881
|
06/06/2023
|
Sumitra Mundagudia
|
2431012005WL007228
|
Sumitra Mundagudia
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080015
|
|
MS SUMITRA MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khairaput
|
OR-31-012-005-012/9499
(KHAIRAPUT)
|
2431012005NRG24060620230140884
|
06/06/2023
|
Sundarmuni Desia nayak
|
2431012005WL007228
|
Sundarmuni Desia nayak
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079958
|
|
MRS SUNDARAMANI DESHIANAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khairaput
|
OR-31-012-005-012/9686
(KHAIRAPUT)
|
2431012005NRG24060620230140890
|
06/06/2023
|
Ashesh Rudai
|
2431012005WL007228
|
Ashesh Rudai
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079954
|
|
MR ASHESH RUDHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khairaput
|
OR-31-012-005-012/9690
(KHAIRAPUT)
|
2431012005NRG24060620230140893
|
06/06/2023
|
Kabita Nayak
|
2431012005WL007228
|
Kabita Nayak
|
00415
|
SBIN0017971
|
3081
|
3081
|
Processed
|
13/06/2023
|
|
2495079965
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khairaput
|
OR-31-012-005-012/9751
(KHAIRAPUT)
|
2431012005NRG24060620230140894
|
06/06/2023
|
Nabi Hantala
|
2431012005WL007228
|
Nabi Hantala
|
00415
|
SBIN0017971
|
3081
|
3081
|
Processed
|
13/06/2023
|
|
2495079967
|
|
NABI GADABA
|
BANK OF BARODA(606985)
|
|
26
|
Khairaput
|
OR-31-012-005-012/9757
(KHAIRAPUT)
|
2431012005NRG24060620230140897
|
06/06/2023
|
Radhika Hadaputia
|
2431012005WL007228
|
Radhika Hadaputia
|
00415
|
SBIN0017971
|
3081
|
3081
|
Processed
|
13/06/2023
|
|
2495080013
|
|
RADHIKA HADAPUTIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Khairaput
|
OR-31-012-005-012/9860
(KHAIRAPUT)
|
2431012005NRG24060620230140909
|
06/06/2023
|
ASHOK DESIANAYAK
|
2431012005WL007228
|
ASHOK DESIANAYAK
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079961
|
|
MR ASHOK DESHIANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
28
|
Khairaput
|
OR-31-012-005-012/2290
(KHAIRAPUT)
|
2431012005NRG24060620230140836
|
06/06/2023
|
BALARAJ MUNDAGUDIA
|
2431012005WL007228
|
BALARAJ MUNDAGUDIA
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079981
|
|
BALRAJ MUNDAGUDIA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Khairaput
|
OR-31-012-005-012/9397
(KHAIRAPUT)
|
2431012005NRG24060620230140860
|
06/06/2023
|
Samandha Mundagadia
|
2431012005WL007228
|
Samandha Mundagadia
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079977
|
|
SAMANDHA MUNDAGUDIA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Khairaput
|
OR-31-012-005-012/9753
(KHAIRAPUT)
|
2431012005NRG24060620230140896
|
06/06/2023
|
Pramila Chapadi
|
2431012005WL007228
|
Pramila Chapadi
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
13/06/2023
|
|
2495079976
|
|
MRS PRAMILA CHAPADI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khairaput
|
OR-31-012-005-012/9758
(KHAIRAPUT)
|
2431012005NRG24060620230140899
|
06/06/2023
|
Chandrama kirsani
|
2431012005WL007228
|
Chandrama kirsani
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
13/06/2023
|
|
2495079980
|
|
Mrs. CHANDRAMA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Khairaput
|
OR-31-012-005-012/9758
(KHAIRAPUT)
|
2431012005NRG24060620230140898
|
06/06/2023
|
Krushna Rudhai
|
2431012005WL007228
|
Krushna Rudhai
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
13/06/2023
|
|
2495079979
|
|
KRUSHNA RUDHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Khairaput
|
OR-31-012-005-012/9765
(KHAIRAPUT)
|
2431012005NRG24060620230140900
|
06/06/2023
|
Surendra Nayak
|
2431012005WL007228
|
Surendra Nayak
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
13/06/2023
|
|
2495079974
|
|
SURENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
Khairaput
|
OR-31-012-005-012/9765
(KHAIRAPUT)
|
2431012005NRG24060620230140901
|
06/06/2023
|
Tulasi Nayak
|
2431012005WL007228
|
Tulasi Nayak
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
13/06/2023
|
|
2495079975
|
|
TULASI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
Khairaput
|
OR-31-012-005-012/9955
(KHAIRAPUT)
|
2431012005NRG24060620230140911
|
06/06/2023
|
MURALIDHAR MUNDAGUDIA
|
2431012005WL007228
|
MURALIDHAR MUNDAGUDIA
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079978
|
|
MURALI MUNDAGUDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
36
|
Khairaput
|
OR-31-012-005-012/9831
(KHAIRAPUT)
|
2431012005NRG24060620230140902
|
06/06/2023
|
Bhima Mudagudia
|
2431012005WL007228
|
Bhima Mudagudia
|
00468
|
UBIN0821721
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079973
|
|
Mr. BHIMA MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
Khairaput
|
OR-31-012-005-012/2244
(KHAIRAPUT)
|
2431012005NRG24060620230140812
|
06/06/2023
|
SUNAMANI DESIANAYAK
|
2431012005WL007228
|
SUNAMANI DESIANAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079992
|
|
SUNAMANI DESIANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-005-012/2246
(KHAIRAPUT)
|
2431012005NRG24060620230140813
|
06/06/2023
|
DAMU CHAPADI
|
2431012005WL007228
|
DAMU CHAPADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080019
|
|
DAMU CHAPADI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-005-012/2254
(KHAIRAPUT)
|
2431012005NRG24060620230140815
|
06/06/2023
|
Partbati Hantal
|
2431012005WL007228
|
Partbati Hantal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080020
|
|
MRS PARBATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khairaput
|
OR-31-012-005-012/2273
(KHAIRAPUT)
|
2431012005NRG24060620230140822
|
06/06/2023
|
Manima Deshianayak
|
2431012005WL007228
|
Manima Deshianayak
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080010
|
|
MANIMA DESIANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Khairaput
|
OR-31-012-005-012/2274
(KHAIRAPUT)
|
2431012005NRG24060620230140824
|
06/06/2023
|
GURUBANDHA . DESIANAYAK
|
2431012005WL007228
|
GURUBANDHA . DESIANAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080022
|
|
MR GURUBANDHU DESHIANAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khairaput
|
OR-31-012-005-012/2274
(KHAIRAPUT)
|
2431012005NRG24060620230140825
|
06/06/2023
|
Sundarama Deshianayak
|
2431012005WL007228
|
Sundarama Deshianayak
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080023
|
|
Mrs. SUNDARAMA DESIANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-012-005-012/2276
(KHAIRAPUT)
|
2431012005NRG24060620230140827
|
06/06/2023
|
NANDA . DESIANAIK
|
2431012005WL007228
|
NANDA . DESIANAIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080021
|
|
Mr. NANDA DESHIANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-005-012/2284
(KHAIRAPUT)
|
2431012005NRG24060620230140830
|
06/06/2023
|
SUNADHAR . KHILLA
|
2431012005WL007228
|
SUNADHAR . KHILLA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079948
|
|
SUNADHAR KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-005-012/2289
(KHAIRAPUT)
|
2431012005NRG24060620230140832
|
06/06/2023
|
DEBA CHARTIA
|
2431012005WL007228
|
DEBA CHARTIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079990
|
|
DEBA CHARTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-005-012/2289
(KHAIRAPUT)
|
2431012005NRG24060620230140833
|
06/06/2023
|
TULUSA CHARTIA
|
2431012005WL007228
|
TULUSA CHARTIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079991
|
|
TULUSA CHARTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Khairaput
|
OR-31-012-005-012/2290
(KHAIRAPUT)
|
2431012005NRG24060620230140834
|
06/06/2023
|
BHISMA MUNDAGUDIA
|
2431012005WL007228
|
BHISMA MUNDAGUDIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079989
|
|
Mr. BHISMA MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-005-012/2292
(KHAIRAPUT)
|
2431012005NRG24060620230140838
|
06/06/2023
|
Shymachandra Khemudu
|
2431012005WL007228
|
Shymachandra Khemudu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079949
|
|
Mr. SHYMA CHANDRA KHEMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Khairaput
|
OR-31-012-005-012/2293
(KHAIRAPUT)
|
2431012005NRG24060620230140839
|
06/06/2023
|
Debaki Mundagudia
|
2431012005WL007228
|
Debaki Mundagudia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080003
|
|
Mrs. DEBAKI MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Khairaput
|
OR-31-012-005-012/2294
(KHAIRAPUT)
|
2431012005NRG24060620230140840
|
06/06/2023
|
PRAHALAD . MUNDAGUDA
|
2431012005WL007228
|
PRAHALAD . MUNDAGUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080018
|
|
PRAHALAD . MUNDAGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Khairaput
|
OR-31-012-005-012/2297
(KHAIRAPUT)
|
2431012005NRG24060620230140844
|
06/06/2023
|
Basanti Hadaputia
|
2431012005WL007228
|
Basanti Hadaputia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080004
|
|
Mrs. BASANTI HADAPUTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Khairaput
|
OR-31-012-005-012/2297
(KHAIRAPUT)
|
2431012005NRG24060620230140843
|
06/06/2023
|
KAMALU HADAPUTIA
|
2431012005WL007228
|
KAMALU HADAPUTIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079987
|
|
Mr. KAMALU HADAPHUTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Khairaput
|
OR-31-012-005-012/2298
(KHAIRAPUT)
|
2431012005NRG24060620230140845
|
06/06/2023
|
SUBAS . MUNDAGADIA
|
2431012005WL007228
|
SUBAS . MUNDAGADIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080017
|
|
MR SUBAS MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khairaput
|
OR-31-012-005-012/2319
(KHAIRAPUT)
|
2431012005NRG24060620230140850
|
06/06/2023
|
GANGADHAR . PAMIA
|
2431012005WL007228
|
GANGADHAR . PAMIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079947
|
|
GANGADHAR . PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Khairaput
|
OR-31-012-005-012/9384
(KHAIRAPUT)
|
2431012005NRG24060620230140851
|
06/06/2023
|
MOHAN PAMIA
|
2431012005WL007228
|
MOHAN PAMIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079988
|
|
MOHAN PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Khairaput
|
OR-31-012-005-012/9387
(KHAIRAPUT)
|
2431012005NRG24060620230140854
|
06/06/2023
|
Dhanamati Chaipadi
|
2431012005WL007228
|
Dhanamati Chaipadi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080002
|
|
Mrs. DHANAMATI CHAPADI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Khairaput
|
OR-31-012-005-012/9387
(KHAIRAPUT)
|
2431012005NRG24060620230140853
|
06/06/2023
|
SURATH CHAPADI
|
2431012005WL007228
|
SURATH CHAPADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079983
|
|
MR SURATH CHOUPADI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khairaput
|
OR-31-012-005-012/9388
(KHAIRAPUT)
|
2431012005NRG24060620230140856
|
06/06/2023
|
KAMRAJ DESIANAYAK
|
2431012005WL007228
|
KAMRAJ DESIANAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080025
|
|
Mr. KAMRAJ DESIANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Khairaput
|
OR-31-012-005-012/9400
(KHAIRAPUT)
|
2431012005NRG24060620230140862
|
06/06/2023
|
NILAMBAR NAYAK
|
2431012005WL007228
|
NILAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079945
|
|
Mr. NILAMBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Khairaput
|
OR-31-012-005-012/9400
(KHAIRAPUT)
|
2431012005NRG24060620230140863
|
06/06/2023
|
RUKMANI NAYAK
|
2431012005WL007228
|
RUKMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079996
|
|
RUKMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Khairaput
|
OR-31-012-005-012/9403
(KHAIRAPUT)
|
2431012005NRG24060620230140864
|
06/06/2023
|
SONIYA CHATRIYA
|
2431012005WL007228
|
SONIYA CHATRIYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079997
|
|
MR SANIA CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khairaput
|
OR-31-012-005-012/9404
(KHAIRAPUT)
|
2431012005NRG24060620230140866
|
06/06/2023
|
KUNA GOLORI
|
2431012005WL007228
|
KUNA GOLORI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080011
|
|
Mr. KUNA GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Khairaput
|
OR-31-012-005-012/9408
(KHAIRAPUT)
|
2431012005NRG24060620230140867
|
06/06/2023
|
MANARANJAN DESANAYAK
|
2431012005WL007228
|
MANARANJAN DESANAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080000
|
|
Mr. MANARANJAN DESIANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Khairaput
|
OR-31-012-005-012/9413
(KHAIRAPUT)
|
2431012005NRG24060620230140871
|
06/06/2023
|
Kamashyni Nayak
|
2431012005WL007228
|
Kamashyni Nayak
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080024
|
|
Mrs. KAMAKSHYNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Khairaput
|
OR-31-012-005-012/9413
(KHAIRAPUT)
|
2431012005NRG24060620230140870
|
06/06/2023
|
PRADEEP KU.KHEMUNDU
|
2431012005WL007228
|
PRADEEP KU.KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079999
|
|
PRADIP KHEMUNDU
|
AXIS BANK(607153)
|
|
66
|
Khairaput
|
OR-31-012-005-012/9416
(KHAIRAPUT)
|
2431012005NRG24060620230140872
|
06/06/2023
|
SUSANTA KU. PANGI
|
2431012005WL007228
|
SUSANTA KU. PANGI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079998
|
|
SUSANTA KUMAR PANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khairaput
|
OR-31-012-005-012/9421
(KHAIRAPUT)
|
2431012005NRG24060620230140873
|
06/06/2023
|
NABIN . MUNDAGUDIA
|
2431012005WL007228
|
NABIN . MUNDAGUDIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079985
|
|
MR NABIN MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khairaput
|
OR-31-012-005-012/9423
(KHAIRAPUT)
|
2431012005NRG24060620230140875
|
06/06/2023
|
PADMANAV . KHEMUNDU
|
2431012005WL007228
|
PADMANAV . KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079984
|
|
Mr. PADMANAV KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Khairaput
|
OR-31-012-005-012/9496
(KHAIRAPUT)
|
2431012005NRG24060620230140880
|
06/06/2023
|
Danai Mundagudia
|
2431012005WL007228
|
Danai Mundagudia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080005
|
|
DANAI MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Khairaput
|
OR-31-012-005-012/9496
(KHAIRAPUT)
|
2431012005NRG24060620230140879
|
06/06/2023
|
Sunadhar Mundagudia
|
2431012005WL007228
|
Sunadhar Mundagudia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079946
|
|
SANADHAR MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Khairaput
|
OR-31-012-005-012/9497
(KHAIRAPUT)
|
2431012005NRG24060620230140882
|
06/06/2023
|
SIBA MUNDAGUDIA
|
2431012005WL007228
|
SIBA MUNDAGUDIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079993
|
|
SIBA MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Khairaput
|
OR-31-012-005-012/9499
(KHAIRAPUT)
|
2431012005NRG24060620230140883
|
06/06/2023
|
DINABANDHU DESIANAYAK
|
2431012005WL007228
|
DINABANDHU DESIANAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079994
|
|
DINABANDHU DESIANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Khairaput
|
OR-31-012-005-012/9502
(KHAIRAPUT)
|
2431012005NRG24060620230140887
|
06/06/2023
|
Lalsing Bisoi
|
2431012005WL007228
|
Lalsing Bisoi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079950
|
|
LALSINGH . BESOI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Khairaput
|
OR-31-012-005-012/9502
(KHAIRAPUT)
|
2431012005NRG24060620230140885
|
06/06/2023
|
Muna Bisoi
|
2431012005WL007228
|
Muna Bisoi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080001
|
|
Muna Bisoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Khairaput
|
OR-31-012-005-012/9502
(KHAIRAPUT)
|
2431012005NRG24060620230140886
|
06/06/2023
|
pana bisoyi
|
2431012005WL007228
|
pana bisoyi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079995
|
|
Mrs. PANA BISAI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Khairaput
|
OR-31-012-005-012/9507
(KHAIRAPUT)
|
2431012005NRG24060620230140888
|
06/06/2023
|
SAMARI CHOUPADI
|
2431012005WL007228
|
SAMARI CHOUPADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079986
|
|
SAMARI CHAPADI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Khairaput
|
OR-31-012-005-012/9831
(KHAIRAPUT)
|
2431012005NRG24060620230140903
|
06/06/2023
|
Manima Mundagudia
|
2431012005WL007228
|
Manima Mundagudia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080009
|
|
Ms. MANIMA MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Khairaput
|
OR-31-012-005-012/9847
(KHAIRAPUT)
|
2431012005NRG24060620230140905
|
06/06/2023
|
Deepak Mudagudia
|
2431012005WL007228
|
Deepak Mudagudia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080006
|
|
Master DEEPAK MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Khairaput
|
OR-31-012-005-012/9849
(KHAIRAPUT)
|
2431012005NRG24060620230140906
|
06/06/2023
|
Lingaraj Mudagudia
|
2431012005WL007228
|
Lingaraj Mudagudia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080007
|
|
Mr. LINGARAJ MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Khairaput
|
OR-31-012-005-012/9854
(KHAIRAPUT)
|
2431012005NRG24060620230140908
|
06/06/2023
|
Pratima Khemudu
|
2431012005WL007228
|
Pratima Khemudu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495080008
|
|
Mrs. PRATIMA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Khairaput
|
OR-31-012-005-012/9860
(KHAIRAPUT)
|
2431012005NRG24060620230140910
|
06/06/2023
|
KUMARI DESIANAYAK
|
2431012005WL007228
|
KUMARI DESIANAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2495079982
|
|
Ms. KUMARI KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149310
|
149310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266862
|
266862
|
|
|
|
|
|
|
|