|
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
|
ULLUNDA
|
OR-27-006-007-005/10551
(Mahada)
|
2427006000NRG24171120230270304
|
17/11/2023
|
Damayanti
|
2427006WL019704
|
Damayanti
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176249
|
|
DAIMATI NAIK
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-007-005/20754
(Mahada)
|
2427006000NRG24171120230270316
|
17/11/2023
|
BEDAMATI SAHU
|
2427006WL019704
|
BEDAMATI SAHU
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176248
|
|
BEDAMATI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-003-002/32108
(Jaloe)
|
2427006000NRG24171120230270413
|
17/11/2023
|
Surya Bibhar
|
2427006WL019722
|
Surya Bibhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176289
|
|
Mr. SURJYANARAYAN BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
ULLUNDA
|
OR-27-006-007-005/10467
(Mahada)
|
2427006000NRG24171120230270292
|
17/11/2023
|
SUNDARMANI NAIK
|
2427006WL019704
|
SUNDARMANI NAIK
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176297
|
|
MRS SUNDARMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-007-005/10473
(Mahada)
|
2427006000NRG24171120230270293
|
17/11/2023
|
TRIPURARI KUANARA
|
2427006WL019704
|
TRIPURARI KUANARA
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176322
|
|
TRIPURARI KUANARA
|
BANK OF INDIA(508505)
|
|
6
|
ULLUNDA
|
OR-27-006-007-005/10499
(Mahada)
|
2427006000NRG24171120230270295
|
17/11/2023
|
Sesa
|
2427006WL019704
|
Sesa
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176284
|
|
SESHADEB NAIK
|
BANK OF INDIA(508505)
|
|
7
|
ULLUNDA
|
OR-27-006-007-005/10502
(Mahada)
|
2427006000NRG24171120230270296
|
17/11/2023
|
VIKARI KUANR
|
2427006WL019704
|
VIKARI KUANR
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176323
|
|
BHIKARI KUANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ULLUNDA
|
OR-27-006-007-005/10514
(Mahada)
|
2427006000NRG24171120230270297
|
17/11/2023
|
BALADEB BHOI
|
2427006WL019704
|
BALADEB BHOI
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176290
|
|
BALADEB BHOI
|
BANK OF INDIA(508505)
|
|
9
|
ULLUNDA
|
OR-27-006-007-005/10547
(Mahada)
|
2427006000NRG24171120230270301
|
17/11/2023
|
SURUBABU NAIK
|
2427006WL019704
|
SURUBABU NAIK
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176286
|
|
MR SURUBABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-007-005/10551
(Mahada)
|
2427006000NRG24171120230270303
|
17/11/2023
|
SRIDHAR NAIK
|
2427006WL019704
|
SRIDHAR NAIK
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176321
|
|
MR SHRIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-007-005/10552
(Mahada)
|
2427006000NRG24171120230270305
|
17/11/2023
|
HADU NAEK
|
2427006WL019704
|
HADU NAEK
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176283
|
|
MR HADU NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-007-005/10560
(Mahada)
|
2427006000NRG24171120230270307
|
17/11/2023
|
Sumitra sahu
|
2427006WL019704
|
Sumitra sahu
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176293
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-007-005/10568
(Mahada)
|
2427006000NRG24171120230270311
|
17/11/2023
|
KALDARA NAIK
|
2427006WL019704
|
KALDARA NAIK
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176296
|
|
MR KALDARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-007-005/10571
(Mahada)
|
2427006000NRG24171120230270313
|
17/11/2023
|
SATYABHAMA MAHALA
|
2427006WL019704
|
SATYABHAMA MAHALA
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176285
|
|
SATYABHAMA MAHALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULLUNDA
|
OR-27-006-007-005/10575
(Mahada)
|
2427006000NRG24171120230270314
|
17/11/2023
|
GARIBA MAHALA
|
2427006WL019704
|
GARIBA MAHALA
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176319
|
|
MR GARIBA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-007-005/10575
(Mahada)
|
2427006000NRG24171120230270315
|
17/11/2023
|
SHANTI MAHALA
|
2427006WL019704
|
SHANTI MAHALA
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176288
|
|
SANTI MAHALA
|
BANK OF INDIA(508505)
|
|
17
|
ULLUNDA
|
OR-27-006-007-005/24905
(Mahada)
|
2427006000NRG24171120230270320
|
17/11/2023
|
LAXMANA MAHALA
|
2427006WL019704
|
LAXMANA MAHALA
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176294
|
|
LAKSHMAN MAHALA
|
BANK OF INDIA(508505)
|
|
18
|
ULLUNDA
|
OR-27-006-007-005/24910
(Mahada)
|
2427006000NRG24171120230270323
|
17/11/2023
|
Basudev kuanr
|
2427006WL019704
|
Basudev kuanr
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176316
|
|
BASUDEB KUANR
|
BANK OF INDIA(508505)
|
|
19
|
ULLUNDA
|
OR-27-006-007-005/24912
(Mahada)
|
2427006000NRG24171120230270324
|
17/11/2023
|
Laxman Sahu
|
2427006WL019704
|
Laxman Sahu
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176287
|
|
MR LAXMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-007-005/24919
(Mahada)
|
2427006000NRG24171120230270326
|
17/11/2023
|
Sreeya naik
|
2427006WL019704
|
Sreeya naik
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176292
|
|
MISS SRIYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-007-005/24928
(Mahada)
|
2427006000NRG24171120230270327
|
17/11/2023
|
BRUNDABAN BHOI
|
2427006WL019704
|
BRUNDABAN BHOI
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176282
|
|
MR BRUNDABAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-007-005/24937
(Mahada)
|
2427006000NRG24171120230270332
|
17/11/2023
|
JAYANTI HATI
|
2427006WL019704
|
JAYANTI HATI
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176291
|
|
MISS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-007-005/24954
(Mahada)
|
2427006000NRG24171120230270337
|
17/11/2023
|
Mahajan naik
|
2427006WL019704
|
Mahajan naik
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176295
|
|
Mahajan naik
|
INDUSIND BANK(607189)
|
|
24
|
ULLUNDA
|
OR-27-006-007-005/28097
(Mahada)
|
2427006000NRG24171120230270338
|
17/11/2023
|
JHILI HATI
|
2427006WL019704
|
JHILI HATI
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176318
|
|
MRS JHILI HATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-007-005/32442
(Mahada)
|
2427006000NRG24171120230270346
|
17/11/2023
|
Rasmita sahu
|
2427006WL019704
|
Rasmita sahu
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176320
|
|
RASMITA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
26
|
ULLUNDA
|
OR-27-006-007-005/10569
(Mahada)
|
2427006000NRG24171120230270312
|
17/11/2023
|
RADHAMOHAN
|
2427006WL019704
|
RADHAMOHAN
|
00078
|
CNRB0004129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176279
|
|
RADHAMOHAN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
ULLUNDA
|
OR-27-006-007-005/24904
(Mahada)
|
2427006000NRG24171120230270319
|
17/11/2023
|
SHIBANI SAHU
|
2427006WL019704
|
SHIBANI SAHU
|
00089
|
CBIN0284097
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176277
|
|
SHIBANI SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
28
|
ULLUNDA
|
OR-27-006-007-005/10567
(Mahada)
|
2427006000NRG24171120230270309
|
17/11/2023
|
UPASI NAIK
|
2427006WL019704
|
UPASI NAIK
|
00152
|
HDFC0002914
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176280
|
|
UPASI NAEK
|
HDFC BANK LTD(607152)
|
|
29
|
ULLUNDA
|
OR-27-006-007-005/24936
(Mahada)
|
2427006000NRG24171120230270330
|
17/11/2023
|
Deepanjali Budek
|
2427006WL019704
|
Deepanjali Budek
|
00152
|
HDFC0002914
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176281
|
|
MRS DEEPANJALI BUDEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
30
|
ULLUNDA
|
OR-27-006-003-006/100021
(Jaloe)
|
2427006000NRG24171120230270429
|
17/11/2023
|
kHIRASINDHU HARIPAL
|
2427006WL019722
|
kHIRASINDHU HARIPAL
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176299
|
|
Mr. Khirasindhu Haripal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
ULLUNDA
|
OR-27-006-007-005/24903
(Mahada)
|
2427006000NRG24171120230270318
|
17/11/2023
|
Binodini sahu
|
2427006WL019704
|
Binodini sahu
|
00354
|
PUNB0169620
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176312
|
|
Binodini sahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
32
|
ULLUNDA
|
OR-27-006-007-005/32441
(Mahada)
|
2427006000NRG24171120230270345
|
17/11/2023
|
TAPASWINI BHOI
|
2427006WL019704
|
TAPASWINI BHOI
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176258
|
|
TAPASWINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
33
|
ULLUNDA
|
OR-27-006-003-006/7208
(Jaloe)
|
2427006000NRG24171120230270441
|
17/11/2023
|
Rajab Garda
|
2427006WL019722
|
Rajab Garda
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176230
|
|
Mr. RAJIV GADDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
ULLUNDA
|
OR-27-006-003-002/40594
(Jaloe)
|
2427006000NRG24171120230270415
|
17/11/2023
|
Ramesh
|
2427006WL019722
|
Ramesh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176275
|
|
MR RAMESH BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-003-002/8037
(Jaloe)
|
2427006000NRG24171120230270419
|
17/11/2023
|
Subha
|
2427006WL019722
|
Subha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176251
|
|
MRS SHOBHA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-003-002/8039
(Jaloe)
|
2427006000NRG24171120230270422
|
17/11/2023
|
Kasturi
|
2427006WL019722
|
Kasturi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176254
|
|
MRS KASTURI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-003-006/24187
(Jaloe)
|
2427006000NRG24171120230270432
|
17/11/2023
|
PANCHALI HARIPAL
|
2427006WL019722
|
PANCHALI HARIPAL
|
00415
|
SBIN0009659
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011176242
|
|
MS PANCHALI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-003-006/32237
(Jaloe)
|
2427006000NRG24171120230270434
|
17/11/2023
|
Anjali Kumbhar
|
2427006WL019722
|
Anjali Kumbhar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176327
|
|
MRS ANJALI KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-003-006/40175
(Jaloe)
|
2427006000NRG24171120230270435
|
17/11/2023
|
SAROJ HARIPAL
|
2427006WL019722
|
SAROJ HARIPAL
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176276
|
|
MR SAROJ HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-003-006/40177
(Jaloe)
|
2427006000NRG24171120230270436
|
17/11/2023
|
Bijuli Kumbhar
|
2427006WL019722
|
Bijuli Kumbhar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176331
|
|
MRS BIJULI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-003-006/40409
(Jaloe)
|
2427006000NRG24171120230270437
|
17/11/2023
|
Manoj Kumbhar
|
2427006WL019722
|
Manoj Kumbhar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176246
|
|
MR MANOJ KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-003-006/40558
(Jaloe)
|
2427006000NRG24171120230270439
|
17/11/2023
|
Gitanjali
|
2427006WL019722
|
Gitanjali
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176236
|
|
MRS GITANJALI MUNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-003-006/40561
(Jaloe)
|
2427006000NRG24171120230270440
|
17/11/2023
|
Prahallad Jagadala
|
2427006WL019722
|
Prahallad Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176278
|
|
Mr. PRAHALLAD JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
ULLUNDA
|
OR-27-006-003-006/7208
(Jaloe)
|
2427006000NRG24171120230270442
|
17/11/2023
|
Banita
|
2427006WL019722
|
Banita
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176260
|
|
MRS BANITA GARD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-003-006/7216
(Jaloe)
|
2427006000NRG24171120230270444
|
17/11/2023
|
Sabitri Gardda
|
2427006WL019722
|
Sabitri Gardda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176253
|
|
MRS SABITRI GARDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-003-006/7244
(Jaloe)
|
2427006000NRG24171120230270450
|
17/11/2023
|
Jagnyasini
|
2427006WL019722
|
Jagnyasini
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176325
|
|
MRS JAJNASENI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-003-006/7246
(Jaloe)
|
2427006000NRG24171120230270452
|
17/11/2023
|
Gubha
|
2427006WL019722
|
Gubha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176324
|
|
MRS GUBHA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-003-006/7271
(Jaloe)
|
2427006000NRG24171120230270454
|
17/11/2023
|
Ruparna
|
2427006WL019722
|
Ruparna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176252
|
|
MRS RUPARNA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-003-006/7296
(Jaloe)
|
2427006000NRG24171120230270458
|
17/11/2023
|
KOUSALYA HARIPAL
|
2427006WL019722
|
KOUSALYA HARIPAL
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176259
|
|
MRS MUKTA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ULLUNDA
|
OR-27-006-003-006/7296
(Jaloe)
|
2427006000NRG24171120230270459
|
17/11/2023
|
SUDAM HARIPAL
|
2427006WL019722
|
SUDAM HARIPAL
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176270
|
|
SUDAM HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-007-005/10441
(Mahada)
|
2427006000NRG24171120230270289
|
17/11/2023
|
BHAGYA SAHU
|
2427006WL019704
|
BHAGYA SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176268
|
|
MRS BHAGYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULLUNDA
|
OR-27-006-007-005/10494
(Mahada)
|
2427006000NRG24171120230270294
|
17/11/2023
|
SITA NAEK
|
2427006WL019704
|
SITA NAEK
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176237
|
|
MRS SITA NAEK
|
STATE BANK OF INDIA(508548)
|
|
53
|
ULLUNDA
|
OR-27-006-007-005/10522
(Mahada)
|
2427006000NRG24171120230270298
|
17/11/2023
|
PRATAP SAHU
|
2427006WL019704
|
PRATAP SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176234
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-007-005/10529
(Mahada)
|
2427006000NRG24171120230270299
|
17/11/2023
|
SYAM SAHU
|
2427006WL019704
|
SYAM SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176332
|
|
MR SYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULLUNDA
|
OR-27-006-007-005/10550
(Mahada)
|
2427006000NRG24171120230270302
|
17/11/2023
|
Benu Naik
|
2427006WL019704
|
Benu Naik
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176232
|
|
MR BENUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
ULLUNDA
|
OR-27-006-007-005/10566
(Mahada)
|
2427006000NRG24171120230270308
|
17/11/2023
|
SAMARI NAIK
|
2427006WL019704
|
SAMARI NAIK
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176328
|
|
MRS SAMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
ULLUNDA
|
OR-27-006-007-005/10567
(Mahada)
|
2427006000NRG24171120230270310
|
17/11/2023
|
RAMAKANT NAIK
|
2427006WL019704
|
RAMAKANT NAIK
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176207
|
|
MR RAMAKANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
ULLUNDA
|
OR-27-006-007-005/20756
(Mahada)
|
2427006000NRG24171120230270317
|
17/11/2023
|
SUDAM SAHU
|
2427006WL019704
|
SUDAM SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176243
|
|
MR SUDAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
ULLUNDA
|
OR-27-006-007-005/24905
(Mahada)
|
2427006000NRG24171120230270321
|
17/11/2023
|
Joshna mahala
|
2427006WL019704
|
Joshna mahala
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176250
|
|
MRS JYOTSHNA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ULLUNDA
|
OR-27-006-007-005/24928
(Mahada)
|
2427006000NRG24171120230270328
|
17/11/2023
|
puspanjali bhoi
|
2427006WL019704
|
puspanjali bhoi
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176244
|
|
MRS PUSPANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ULLUNDA
|
OR-27-006-007-005/24936
(Mahada)
|
2427006000NRG24171120230270329
|
17/11/2023
|
GOKULA BHOI
|
2427006WL019704
|
GOKULA BHOI
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176338
|
|
MR GOKULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ULLUNDA
|
OR-27-006-007-005/24937
(Mahada)
|
2427006000NRG24171120230270331
|
17/11/2023
|
MEGHU HATI
|
2427006WL019704
|
MEGHU HATI
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176233
|
|
MEGHU HATI
|
BANK OF INDIA(508505)
|
|
63
|
ULLUNDA
|
OR-27-006-007-005/24946
(Mahada)
|
2427006000NRG24171120230270333
|
17/11/2023
|
ANJALI MAHALA
|
2427006WL019704
|
ANJALI MAHALA
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176265
|
|
MRS ANJALI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ULLUNDA
|
OR-27-006-007-005/24947
(Mahada)
|
2427006000NRG24171120230270334
|
17/11/2023
|
Binayaka mahala
|
2427006WL019704
|
Binayaka mahala
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176264
|
|
Binayaka mahala
|
INDUSIND BANK(607189)
|
|
65
|
ULLUNDA
|
OR-27-006-007-005/32436
(Mahada)
|
2427006000NRG24171120230270339
|
17/11/2023
|
Baladeb naik
|
2427006WL019704
|
Baladeb naik
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176261
|
|
BALADEB NAEK
|
BANK OF BARODA(606985)
|
|
66
|
ULLUNDA
|
OR-27-006-007-005/32436
(Mahada)
|
2427006000NRG24171120230270340
|
17/11/2023
|
Sairendri naik
|
2427006WL019704
|
Sairendri naik
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176272
|
|
MRS SARINDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
ULLUNDA
|
OR-27-006-007-005/32437
(Mahada)
|
2427006000NRG24171120230270341
|
17/11/2023
|
DILLIP SAHOO
|
2427006WL019704
|
DILLIP SAHOO
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176271
|
|
MR DILLIP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
ULLUNDA
|
OR-27-006-007-005/32437
(Mahada)
|
2427006000NRG24171120230270342
|
17/11/2023
|
KAINTA SAHOO
|
2427006WL019704
|
KAINTA SAHOO
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176269
|
|
MRS KAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
ULLUNDA
|
OR-27-006-007-005/32441
(Mahada)
|
2427006000NRG24171120230270344
|
17/11/2023
|
GOURACHARAN BHOI
|
2427006WL019704
|
GOURACHARAN BHOI
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176274
|
|
MR GOURACHARAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ULLUNDA
|
OR-27-006-007-005/32445
(Mahada)
|
2427006000NRG24171120230270347
|
17/11/2023
|
GUPTESWAR NAIK
|
2427006WL019704
|
GUPTESWAR NAIK
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011176273
|
|
MR GUPTESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
71
|
ULLUNDA
|
OR-27-006-003-006/100022
(Jaloe)
|
2427006000NRG24171120230270430
|
17/11/2023
|
SUSHANTA HARIPAL
|
2427006WL019722
|
SUSHANTA HARIPAL
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176247
|
|
MR SUSHANTA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ULLUNDA
|
OR-27-006-003-006/32237
(Jaloe)
|
2427006000NRG24171120230270433
|
17/11/2023
|
Dillip kumbhar
|
2427006WL019722
|
Dillip kumbhar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176266
|
|
MR DILLIP KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ULLUNDA
|
OR-27-006-003-006/7216
(Jaloe)
|
2427006000NRG24171120230270443
|
17/11/2023
|
Kheti Gardda
|
2427006WL019722
|
Kheti Gardda
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176263
|
|
MR KHETI GARDA FNG OF PURNA GARDA MINOR1
|
STATE BANK OF INDIA(508548)
|
|
74
|
ULLUNDA
|
OR-27-006-003-006/77057
(Jaloe)
|
2427006000NRG24171120230270461
|
17/11/2023
|
PRASANTA HARIPAL
|
2427006WL019722
|
PRASANTA HARIPAL
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176238
|
|
PRASANTA HARIPAL
|
BANK OF BARODA(606985)
|
|
75
|
ULLUNDA
|
OR-27-006-003-006/77059
(Jaloe)
|
2427006000NRG24171120230270462
|
17/11/2023
|
SUNIL HARIPAL
|
2427006WL019722
|
SUNIL HARIPAL
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176245
|
|
MR SUNIL HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ULLUNDA
|
OR-27-006-013-003/24694
(Sindhol)
|
2427006000NRG24171120230271015
|
17/11/2023
|
niranjan
|
2427006WL019793
|
niranjan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176241
|
|
MR NIRANJAN MELLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ULLUNDA
|
OR-27-006-013-003/24695
(Sindhol)
|
2427006000NRG24171120230271016
|
17/11/2023
|
nilambara
|
2427006WL019793
|
nilambara
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176329
|
|
MR NILAMBAR MELLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ULLUNDA
|
OR-27-006-013-003/24711
(Sindhol)
|
2427006000NRG24171120230271020
|
17/11/2023
|
raghu
|
2427006WL019793
|
raghu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176326
|
|
RAGHUNATH PATTNAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
ULLUNDA
|
OR-27-006-013-003/27447
(Sindhol)
|
2427006000NRG24171120230271022
|
17/11/2023
|
debkishor karna
|
2427006WL019793
|
debkishor karna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176330
|
|
DEBKISHOR KARNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ULLUNDA
|
OR-27-006-013-003/27627
(Sindhol)
|
2427006000NRG24171120230271029
|
17/11/2023
|
Padmini chhuti
|
2427006WL019793
|
Padmini chhuti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176262
|
|
Mrs. Padminni Chhuti
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
ULLUNDA
|
OR-27-006-013-003/27629
(Sindhol)
|
2427006000NRG24171120230271030
|
17/11/2023
|
Sasmita Sahu
|
2427006WL019793
|
Sasmita Sahu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176235
|
|
MISS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ULLUNDA
|
OR-27-006-013-003/8136
(Sindhol)
|
2427006000NRG24171120230271036
|
17/11/2023
|
supa
|
2427006WL019793
|
supa
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176231
|
|
MRS SUP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ULLUNDA
|
OR-27-006-013-003/8169
(Sindhol)
|
2427006000NRG24171120230271043
|
17/11/2023
|
BASUMATI
|
2427006WL019793
|
BASUMATI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176239
|
|
MRS BASUMATI SURUJAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ULLUNDA
|
OR-27-006-013-003/8216
(Sindhol)
|
2427006000NRG24171120230271044
|
17/11/2023
|
satyabhama
|
2427006WL019793
|
satyabhama
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176240
|
|
MRS SATYABHAMA KARMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ULLUNDA
|
OR-27-006-013-005/27416
(Sindhol)
|
2427006000NRG24171120230271047
|
17/11/2023
|
pintu melli
|
2427006WL019793
|
pintu melli
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176267
|
|
MR PINTU MELLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ULLUNDA
|
OR-27-006-013-005/8053
(Sindhol)
|
2427006000NRG24171120230271048
|
17/11/2023
|
Surendri
|
2427006WL019793
|
Surendri
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176256
|
|
MISS SAIRENDHRI MERLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ULLUNDA
|
OR-27-006-013-005/8054
(Sindhol)
|
2427006000NRG24171120230271049
|
17/11/2023
|
sita
|
2427006WL019793
|
sita
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176255
|
|
MRS SITA MELLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ULLUNDA
|
OR-27-006-013-005/8060
(Sindhol)
|
2427006000NRG24171120230271051
|
17/11/2023
|
kalasa
|
2427006WL019793
|
kalasa
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176257
|
|
MRS BILAS MELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
89
|
ULLUNDA
|
OR-27-006-013-003/24696
(Sindhol)
|
2427006000NRG24171120230271017
|
17/11/2023
|
Hrusikesh Behera
|
2427006WL019793
|
Hrusikesh Behera
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176298
|
|
MR HRUSIKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ULLUNDA
|
OR-27-006-013-003/27194
(Sindhol)
|
2427006000NRG24171120230271021
|
17/11/2023
|
Trinath surujal
|
2427006WL019793
|
Trinath surujal
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176317
|
|
Mr. TRINATH SURUJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
91
|
ULLUNDA
|
OR-27-006-003-002/36245
(Jaloe)
|
2427006000NRG24171120230270414
|
17/11/2023
|
Janaki Bibhar
|
2427006WL019722
|
Janaki Bibhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176313
|
|
Mrs. JANAKI BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
ULLUNDA
|
OR-27-006-003-002/52164
(Jaloe)
|
2427006000NRG24171120230270416
|
17/11/2023
|
Hara Bibhar
|
2427006WL019722
|
Hara Bibhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176300
|
|
Mr. HARA BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
ULLUNDA
|
OR-27-006-003-002/75320
(Jaloe)
|
2427006000NRG24171120230270417
|
17/11/2023
|
SANJIB BIBHAR
|
2427006WL019722
|
SANJIB BIBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176305
|
|
Mr. SANJEEB BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
ULLUNDA
|
OR-27-006-003-002/8037
(Jaloe)
|
2427006000NRG24171120230270418
|
17/11/2023
|
Purna
|
2427006WL019722
|
Purna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176228
|
|
Mr. PURNA CHANDRA BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
ULLUNDA
|
OR-27-006-003-002/8038
(Jaloe)
|
2427006000NRG24171120230270420
|
17/11/2023
|
Bibhuti Rajhansa
|
2427006WL019722
|
Bibhuti Rajhansa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176336
|
|
Mr. BIBHUTI RAJHANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
ULLUNDA
|
OR-27-006-003-002/8039
(Jaloe)
|
2427006000NRG24171120230270421
|
17/11/2023
|
Kuber
|
2427006WL019722
|
Kuber
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176337
|
|
Mr. KUBER BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
ULLUNDA
|
OR-27-006-003-002/8041
(Jaloe)
|
2427006000NRG24171120230270423
|
17/11/2023
|
Amar Bibhar
|
2427006WL019722
|
Amar Bibhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176339
|
|
Mr. AMBAR BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
ULLUNDA
|
OR-27-006-003-002/8042
(Jaloe)
|
2427006000NRG24171120230270424
|
17/11/2023
|
Surubabu Bibhar
|
2427006WL019722
|
Surubabu Bibhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176227
|
|
SURUBABU BIBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ULLUNDA
|
OR-27-006-003-004/23409
(Jaloe)
|
2427006000NRG24171120230270425
|
17/11/2023
|
Banamali Bhoi
|
2427006WL019722
|
Banamali Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176229
|
|
Mr. BANMALI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
ULLUNDA
|
OR-27-006-003-004/24235
(Jaloe)
|
2427006000NRG24171120230270426
|
17/11/2023
|
Jayarama Jal
|
2427006WL019722
|
Jayarama Jal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176314
|
|
Mr. JAYARAM JAL C/O JHADU JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
ULLUNDA
|
OR-27-006-003-004/7069
(Jaloe)
|
2427006000NRG24171120230270427
|
17/11/2023
|
Mitu Jal
|
2427006WL019722
|
Mitu Jal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176220
|
|
Mr. MITU JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
ULLUNDA
|
OR-27-006-003-004/7082
(Jaloe)
|
2427006000NRG24171120230270428
|
17/11/2023
|
Tadu Jal
|
2427006WL019722
|
Tadu Jal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176222
|
|
Mr. JHADU JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
ULLUNDA
|
OR-27-006-003-006/24187
(Jaloe)
|
2427006000NRG24171120230270431
|
17/11/2023
|
Rabindra Haripal
|
2427006WL019722
|
Rabindra Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176315
|
|
MR RABINDRA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
ULLUNDA
|
OR-27-006-003-006/40558
(Jaloe)
|
2427006000NRG24171120230270438
|
17/11/2023
|
Rusav muna
|
2427006WL019722
|
Rusav muna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176306
|
|
Mr. RUSHABH MUNA S/O KHANAPURI MUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
ULLUNDA
|
OR-27-006-003-006/7224
(Jaloe)
|
2427006000NRG24171120230270446
|
17/11/2023
|
Dhaneswar
|
2427006WL019722
|
Dhaneswar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176303
|
|
Mr. DHANESWAR HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
ULLUNDA
|
OR-27-006-003-006/7228
(Jaloe)
|
2427006000NRG24171120230270447
|
17/11/2023
|
Markanda Mahananda
|
2427006WL019722
|
Markanda Mahananda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176334
|
|
MR MARKANDA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ULLUNDA
|
OR-27-006-003-006/7229
(Jaloe)
|
2427006000NRG24171120230270448
|
17/11/2023
|
JAMBESWAR HARIPAL
|
2427006WL019722
|
JAMBESWAR HARIPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176224
|
|
MR JAMBESWAR HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ULLUNDA
|
OR-27-006-003-006/7244
(Jaloe)
|
2427006000NRG24171120230270449
|
17/11/2023
|
Utsab Haripal
|
2427006WL019722
|
Utsab Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176221
|
|
MR UTSABA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ULLUNDA
|
OR-27-006-003-006/7246
(Jaloe)
|
2427006000NRG24171120230270451
|
17/11/2023
|
Umesh
|
2427006WL019722
|
Umesh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176219
|
|
Mr. UMESH HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
ULLUNDA
|
OR-27-006-003-006/7249
(Jaloe)
|
2427006000NRG24171120230270453
|
17/11/2023
|
Nrusingh Jagadala
|
2427006WL019722
|
Nrusingh Jagadala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176225
|
|
Mr. NARASINGHA JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
ULLUNDA
|
OR-27-006-003-006/7278
(Jaloe)
|
2427006000NRG24171120230270455
|
17/11/2023
|
Gopal Haripal
|
2427006WL019722
|
Gopal Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176335
|
|
Mr. GOPAL HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
ULLUNDA
|
OR-27-006-003-006/7282
(Jaloe)
|
2427006000NRG24171120230270457
|
17/11/2023
|
Laxmi
|
2427006WL019722
|
Laxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176226
|
|
Mrs. LAXMI HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
ULLUNDA
|
OR-27-006-003-006/7282
(Jaloe)
|
2427006000NRG24171120230270456
|
17/11/2023
|
Rathi Haripal
|
2427006WL019722
|
Rathi Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176223
|
|
Mr. RATHI HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
ULLUNDA
|
OR-27-006-003-006/76056
(Jaloe)
|
2427006000NRG24171120230270460
|
17/11/2023
|
GEETA HARIPAL
|
2427006WL019722
|
GEETA HARIPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176302
|
|
Mrs. GEETA HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
ULLUNDA
|
OR-27-006-013-003/18940
(Sindhol)
|
2427006000NRG24171120230271011
|
17/11/2023
|
madan
|
2427006WL019793
|
madan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176301
|
|
Mr. MADAN DEEP S/ O DINA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
ULLUNDA
|
OR-27-006-013-003/20556
(Sindhol)
|
2427006000NRG24171120230271012
|
17/11/2023
|
binod
|
2427006WL019793
|
binod
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176217
|
|
Mr. BINOD KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
ULLUNDA
|
OR-27-006-013-003/20558
(Sindhol)
|
2427006000NRG24171120230271014
|
17/11/2023
|
baidehi sahu
|
2427006WL019793
|
baidehi sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176307
|
|
Ms. BAIDEHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
ULLUNDA
|
OR-27-006-013-003/27467
(Sindhol)
|
2427006000NRG24171120230271024
|
17/11/2023
|
sabita patra
|
2427006WL019793
|
sabita patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176309
|
|
Mrs. SABITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
ULLUNDA
|
OR-27-006-013-003/27511
(Sindhol)
|
2427006000NRG24171120230271027
|
17/11/2023
|
Tilottama Sahu
|
2427006WL019793
|
Tilottama Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176310
|
|
Mrs. TILOTIMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
ULLUNDA
|
OR-27-006-013-003/27620
(Sindhol)
|
2427006000NRG24171120230271028
|
17/11/2023
|
Minakhshi Surujal
|
2427006WL019793
|
Minakhshi Surujal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176311
|
|
Miss. MINAKSHI SURUJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
ULLUNDA
|
OR-27-006-013-003/27635
(Sindhol)
|
2427006000NRG24171120230271031
|
17/11/2023
|
LipsaRani melli
|
2427006WL019793
|
LipsaRani melli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176304
|
|
Miss. LIPSSA RANI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
ULLUNDA
|
OR-27-006-013-003/27637
(Sindhol)
|
2427006000NRG24171120230271032
|
17/11/2023
|
Sangita bagh
|
2427006WL019793
|
Sangita bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176308
|
|
Miss. SANGITA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
ULLUNDA
|
OR-27-006-013-003/8114
(Sindhol)
|
2427006000NRG24171120230271034
|
17/11/2023
|
mahima
|
2427006WL019793
|
mahima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176215
|
|
MRS MAHIMA MUNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ULLUNDA
|
OR-27-006-013-003/8114
(Sindhol)
|
2427006000NRG24171120230271033
|
17/11/2023
|
NIDHI
|
2427006WL019793
|
NIDHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176214
|
|
NIDHI . MUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
ULLUNDA
|
OR-27-006-013-003/8128
(Sindhol)
|
2427006000NRG24171120230271035
|
17/11/2023
|
panchanan melli
|
2427006WL019793
|
panchanan melli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176209
|
|
MR PANCHANAN MERLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ULLUNDA
|
OR-27-006-013-003/8138
(Sindhol)
|
2427006000NRG24171120230271037
|
17/11/2023
|
ranjit surujal
|
2427006WL019793
|
ranjit surujal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176208
|
|
Mr. RANJIT SURUJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
ULLUNDA
|
OR-27-006-013-003/8161
(Sindhol)
|
2427006000NRG24171120230271038
|
17/11/2023
|
ANGAD
|
2427006WL019793
|
ANGAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176213
|
|
Mr. ANGADA SURUJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
ULLUNDA
|
OR-27-006-013-003/8161
(Sindhol)
|
2427006000NRG24171120230271039
|
17/11/2023
|
Gopeswari
|
2427006WL019793
|
Gopeswari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176210
|
|
Mrs. GOPESWARI SURUJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
ULLUNDA
|
OR-27-006-013-003/8164
(Sindhol)
|
2427006000NRG24171120230271040
|
17/11/2023
|
Manikya Sahu
|
2427006WL019793
|
Manikya Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176212
|
|
manikya sahu
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULLUNDA
|
OR-27-006-013-003/8165
(Sindhol)
|
2427006000NRG24171120230271041
|
17/11/2023
|
Nirasi
|
2427006WL019793
|
Nirasi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176333
|
|
Mrs. NIRASI PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
ULLUNDA
|
OR-27-006-013-003/8169
(Sindhol)
|
2427006000NRG24171120230271042
|
17/11/2023
|
baisnaba
|
2427006WL019793
|
baisnaba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176211
|
|
Mr. BAISHNABA SURUJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
ULLUNDA
|
OR-27-006-013-003/8223
(Sindhol)
|
2427006000NRG24171120230271046
|
17/11/2023
|
gulapi
|
2427006WL019793
|
gulapi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176216
|
|
MRS GOLAPI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ULLUNDA
|
OR-27-006-013-005/8060
(Sindhol)
|
2427006000NRG24171120230271050
|
17/11/2023
|
NEPAL
|
2427006WL019793
|
NEPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011176218
|
|
NEPAL MELLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196236
|
196236
|
|
|
|
|
|
|
|