|
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
|
Kalimela
|
OR-31-014-010-004/125241
(TANDABAI)
|
2431014010NRG24161120230494784
|
17/11/2023
|
TAPAN RANG
|
2431014010WL047382
|
TAPAN RANG
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187548
|
|
MR TAPAN RANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-014-010-004/11132
(TANDABAI)
|
2431014010NRG24161120230494769
|
17/11/2023
|
KAKOLI RAY
|
2431014010WL047382
|
KAKOLI RAY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187555
|
|
MRS KAKALI RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-014-010-004/1252406
(TANDABAI)
|
2431014010NRG24161120230494735
|
17/11/2023
|
KARAM PENTI
|
2431014010WL047380
|
KARAM PENTI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011187568
|
|
MRS KARAM PENTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-014-010-004/125241
(TANDABAI)
|
2431014010NRG24161120230494785
|
17/11/2023
|
ASHALATA RANG
|
2431014010WL047382
|
ASHALATA RANG
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187550
|
|
MRS ASALATA RANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-014-010-004/12536
(TANDABAI)
|
2431014010NRG24161120230494798
|
17/11/2023
|
DINA BANDHU MALI
|
2431014010WL047382
|
DINA BANDHU MALI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187552
|
|
MR DINABANDHU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-014-010-002/11458
(TANDABAI)
|
2431014010NRG24161120230494743
|
17/11/2023
|
SODI DULA
|
2431014010WL047381
|
SODI DULA
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187575
|
|
MR SODI DULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-014-010-002/11461
(TANDABAI)
|
2431014010NRG24161120230494747
|
17/11/2023
|
SOYAM MUTTI
|
2431014010WL047381
|
SOYAM MUTTI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187576
|
|
MRS SOYAM MUTTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-014-010-002/11479
(TANDABAI)
|
2431014010NRG24161120230494749
|
17/11/2023
|
BHIME MADKAM
|
2431014010WL047381
|
BHIME MADKAM
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187609
|
|
MRS BHIME MADKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-014-010-002/1252427
(TANDABAI)
|
2431014010NRG24161120230494758
|
17/11/2023
|
MUKESH MADKAMI
|
2431014010WL047381
|
MUKESH MADKAMI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187607
|
|
MR MUKESH MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-014-010-002/1252459
(TANDABAI)
|
2431014010NRG24161120230494760
|
17/11/2023
|
SODI SONI
|
2431014010WL047381
|
SODI SONI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187608
|
|
SODI SONI
|
INDUSIND BANK(607189)
|
|
11
|
Kalimela
|
OR-31-014-010-002/1252562
(TANDABAI)
|
2431014010NRG24161120230494761
|
17/11/2023
|
MADKAMI LACHCHA
|
2431014010WL047381
|
MADKAMI LACHCHA
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187610
|
|
MR MADKAM LACHCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-014-010-002/1252697
(TANDABAI)
|
2431014010NRG24161120230494762
|
17/11/2023
|
Rina Ashi
|
2431014010WL047381
|
Rina Ashi
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187611
|
|
MRS RINA ASHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-014-010-002/125300
(TANDABAI)
|
2431014010NRG24161120230494764
|
17/11/2023
|
SAMA MADKAMI
|
2431014010WL047381
|
SAMA MADKAMI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187599
|
|
MR SAMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-014-010-004/10949
(TANDABAI)
|
2431014010NRG24161120230494708
|
17/11/2023
|
MADKAMI SINGE
|
2431014010WL047380
|
MADKAMI SINGE
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187594
|
|
MRS MADKAMI SINGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-014-010-004/11061
(TANDABAI)
|
2431014010NRG24161120230494713
|
17/11/2023
|
LAXMIRANI MANDAL
|
2431014010WL047380
|
LAXMIRANI MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187583
|
|
MRS LAXMIRANI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-014-010-004/11069
(TANDABAI)
|
2431014010NRG24161120230494714
|
17/11/2023
|
MADI DESHA
|
2431014010WL047380
|
MADI DESHA
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187563
|
|
MR MADI DESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-014-010-004/11138
(TANDABAI)
|
2431014010NRG24161120230494715
|
17/11/2023
|
TRIPTI MANDAL
|
2431014010WL047380
|
TRIPTI MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187572
|
|
MRS TRIPTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-014-010-004/11162
(TANDABAI)
|
2431014010NRG24161120230494717
|
17/11/2023
|
SUKDEV MANDAL
|
2431014010WL047380
|
SUKDEV MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187593
|
|
MR SUKADEB MONDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-014-010-004/11172
(TANDABAI)
|
2431014010NRG24161120230494722
|
17/11/2023
|
SUBRATA SARDAR
|
2431014010WL047380
|
SUBRATA SARDAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187562
|
|
Subrata Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Kalimela
|
OR-31-014-010-004/11234
(TANDABAI)
|
2431014010NRG24161120230494727
|
17/11/2023
|
NIMAI MALI
|
2431014010WL047380
|
NIMAI MALI
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011187556
|
|
MR NIMAI MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-014-010-004/11252
(TANDABAI)
|
2431014010NRG24161120230494728
|
17/11/2023
|
ANANDA RANG
|
2431014010WL047380
|
ANANDA RANG
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011187566
|
|
MR ANANDA RANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-014-010-004/1252377
(TANDABAI)
|
2431014010NRG24161120230494781
|
17/11/2023
|
GORACHANDA MANDAL
|
2431014010WL047382
|
GORACHANDA MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187603
|
|
MR GORACHANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-014-010-004/1252379
(TANDABAI)
|
2431014010NRG24161120230494730
|
17/11/2023
|
GOPAL RANGA
|
2431014010WL047380
|
GOPAL RANGA
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011187565
|
|
MR GOPAL RANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-014-010-004/1252383
(TANDABAI)
|
2431014010NRG24161120230494782
|
17/11/2023
|
HARIDAS MANDAL
|
2431014010WL047382
|
HARIDAS MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187569
|
|
MR HARIDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-014-010-004/1252392
(TANDABAI)
|
2431014010NRG24161120230494783
|
17/11/2023
|
INDRAJIT MANDAL
|
2431014010WL047382
|
INDRAJIT MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187567
|
|
MR INDRAJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-014-010-004/1252394
(TANDABAI)
|
2431014010NRG24161120230494732
|
17/11/2023
|
RUPA RANG
|
2431014010WL047380
|
RUPA RANG
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011187570
|
|
RUPA RANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-014-010-004/1252398
(TANDABAI)
|
2431014010NRG24161120230494734
|
17/11/2023
|
BHAGABATI MANDAL
|
2431014010WL047380
|
BHAGABATI MANDAL
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011187602
|
|
MRS BHAGABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-014-010-004/1252410
(TANDABAI)
|
2431014010NRG24161120230494787
|
17/11/2023
|
NIRUPA BARAI
|
2431014010WL047382
|
NIRUPA BARAI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187600
|
|
MRS NIRUPA BARAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-014-010-004/1252435
(TANDABAI)
|
2431014010NRG24161120230494788
|
17/11/2023
|
BINOD MAJUMDAR
|
2431014010WL047382
|
BINOD MAJUMDAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187584
|
|
MR BINOD MAJUMADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-014-010-004/1252436
(TANDABAI)
|
2431014010NRG24161120230494738
|
17/11/2023
|
MITHUN MANDAL
|
2431014010WL047380
|
MITHUN MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187579
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-014-010-004/1252779
(TANDABAI)
|
2431014010NRG24161120230494741
|
17/11/2023
|
APURBA MANDAL
|
2431014010WL047380
|
APURBA MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187616
|
|
APURBA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kalimela
|
OR-31-014-010-004/1252804
(TANDABAI)
|
2431014010NRG24161120230494790
|
17/11/2023
|
MAMATA MAJUMDAR
|
2431014010WL047382
|
MAMATA MAJUMDAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187585
|
|
MRS MAMATA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-014-010-004/1252806
(TANDABAI)
|
2431014010NRG24161120230494791
|
17/11/2023
|
HARICHAND BISWAS
|
2431014010WL047382
|
HARICHAND BISWAS
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187586
|
|
MR HARICHAND BISWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-014-010-004/1252809
(TANDABAI)
|
2431014010NRG24161120230494793
|
17/11/2023
|
Sarala Sarkar
|
2431014010WL047382
|
Sarala Sarkar
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187587
|
|
MRS SARALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-014-010-004/1252816
(TANDABAI)
|
2431014010NRG24161120230494795
|
17/11/2023
|
KHITISH RAY
|
2431014010WL047382
|
KHITISH RAY
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187564
|
|
Mr. KHITISH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
36
|
Kalimela
|
OR-31-014-010-002/11456
(TANDABAI)
|
2431014010NRG24161120230494742
|
17/11/2023
|
DULA BETI
|
2431014010WL047381
|
DULA BETI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187561
|
|
Mr. BETI DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kalimela
|
OR-31-014-010-002/11460
(TANDABAI)
|
2431014010NRG24161120230494746
|
17/11/2023
|
MADKAMI JAGA
|
2431014010WL047381
|
MADKAMI JAGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187537
|
|
Mr. JAGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-014-010-002/11460
(TANDABAI)
|
2431014010NRG24161120230494745
|
17/11/2023
|
Raje
|
2431014010WL047381
|
Raje
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187612
|
|
MADKAMI RAJE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-014-010-002/11464
(TANDABAI)
|
2431014010NRG24161120230494748
|
17/11/2023
|
SODI RATA
|
2431014010WL047381
|
SODI RATA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187560
|
|
Mr. SODI RATA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-014-010-002/11480
(TANDABAI)
|
2431014010NRG24161120230494750
|
17/11/2023
|
KATAM MALA
|
2431014010WL047381
|
KATAM MALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187538
|
|
Mr. KATAM MALA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-014-010-002/11487
(TANDABAI)
|
2431014010NRG24161120230494751
|
17/11/2023
|
Ramesh
|
2431014010WL047381
|
Ramesh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187615
|
|
Mr. ASHI RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-014-010-002/11490
(TANDABAI)
|
2431014010NRG24161120230494752
|
17/11/2023
|
CHINA MADKAMI
|
2431014010WL047381
|
CHINA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187559
|
|
Mr. CHIKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-014-010-002/11491
(TANDABAI)
|
2431014010NRG24161120230494753
|
17/11/2023
|
SODI DESHA
|
2431014010WL047381
|
SODI DESHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187573
|
|
Mr. SODI DESHA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-014-010-002/11496
(TANDABAI)
|
2431014010NRG24161120230494754
|
17/11/2023
|
ASHI MUTA
|
2431014010WL047381
|
ASHI MUTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187571
|
|
Mr. ASHI MUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-014-010-002/11502
(TANDABAI)
|
2431014010NRG24161120230494756
|
17/11/2023
|
RABA SARKURI
|
2431014010WL047381
|
RABA SARKURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187574
|
|
Mrs. RABA SANKURI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-014-010-002/1252425
(TANDABAI)
|
2431014010NRG24161120230494757
|
17/11/2023
|
RAMESH SODI
|
2431014010WL047381
|
RAMESH SODI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187613
|
|
MR RAMESH SODI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-014-010-002/1252699
(TANDABAI)
|
2431014010NRG24161120230494763
|
17/11/2023
|
Sai Sodi
|
2431014010WL047381
|
Sai Sodi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187614
|
|
Mrs. SAI SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kalimela
|
OR-31-014-010-004/10930
(TANDABAI)
|
2431014010NRG24161120230494765
|
17/11/2023
|
BINARANI BARAI
|
2431014010WL047382
|
BINARANI BARAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187539
|
|
MRS BINA RANI BARAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-014-010-004/10931
(TANDABAI)
|
2431014010NRG24161120230494766
|
17/11/2023
|
GITA DHADA
|
2431014010WL047382
|
GITA DHADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187580
|
|
Mrs. GITA DEWADA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kalimela
|
OR-31-014-010-004/10932
(TANDABAI)
|
2431014010NRG24161120230494707
|
17/11/2023
|
PARUL RAY
|
2431014010WL047380
|
PARUL RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187541
|
|
MRS PARUL RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-014-010-004/10933
(TANDABAI)
|
2431014010NRG24161120230494767
|
17/11/2023
|
PRAFULLA SARKAR
|
2431014010WL047382
|
PRAFULLA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187557
|
|
Mr. PRAFULLA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kalimela
|
OR-31-014-010-004/10970
(TANDABAI)
|
2431014010NRG24161120230494709
|
17/11/2023
|
KARAM MUKA
|
2431014010WL047380
|
KARAM MUKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187544
|
|
Mr. KARAM MUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kalimela
|
OR-31-014-010-004/10992
(TANDABAI)
|
2431014010NRG24161120230494768
|
17/11/2023
|
BINAYA DHADA
|
2431014010WL047382
|
BINAYA DHADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187545
|
|
BINAY DHADA
|
BANK OF BARODA(606985)
|
|
54
|
Kalimela
|
OR-31-014-010-004/10999
(TANDABAI)
|
2431014010NRG24161120230494711
|
17/11/2023
|
MADI DULA
|
2431014010WL047380
|
MADI DULA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187582
|
|
Madi Dula
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Kalimela
|
OR-31-014-010-004/11145
(TANDABAI)
|
2431014010NRG24161120230494770
|
17/11/2023
|
ANGAD MANDAL
|
2431014010WL047382
|
ANGAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187549
|
|
MR ANGAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-014-010-004/11150
(TANDABAI)
|
2431014010NRG24161120230494716
|
17/11/2023
|
SABITA RANG
|
2431014010WL047380
|
SABITA RANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187540
|
|
Mrs. SABITA RANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kalimela
|
OR-31-014-010-004/11162
(TANDABAI)
|
2431014010NRG24161120230494718
|
17/11/2023
|
SARAJINI MANDAL
|
2431014010WL047380
|
SARAJINI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187598
|
|
MRS SARAJINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-014-010-004/11165
(TANDABAI)
|
2431014010NRG24161120230494719
|
17/11/2023
|
MADI DARA
|
2431014010WL047380
|
MADI DARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187581
|
|
Mr. MADI DARA S/O MADI SIBBA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kalimela
|
OR-31-014-010-004/11168
(TANDABAI)
|
2431014010NRG24161120230494771
|
17/11/2023
|
PANCHANAND BISWAS
|
2431014010WL047382
|
PANCHANAND BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187547
|
|
Mr. PANCHANAD BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kalimela
|
OR-31-014-010-004/11169
(TANDABAI)
|
2431014010NRG24161120230494772
|
17/11/2023
|
PURNIMA MAJUMDAR
|
2431014010WL047382
|
PURNIMA MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187578
|
|
Mrs. PURNIMA MAJUMDAR W/O RABIN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kalimela
|
OR-31-014-010-004/11170
(TANDABAI)
|
2431014010NRG24161120230494720
|
17/11/2023
|
Manu Mali
|
2431014010WL047380
|
Manu Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187543
|
|
Mr. MANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kalimela
|
OR-31-014-010-004/11182
(TANDABAI)
|
2431014010NRG24161120230494724
|
17/11/2023
|
BAPI MANDAL
|
2431014010WL047380
|
BAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187554
|
|
MR RAMPADA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-014-010-004/11221
(TANDABAI)
|
2431014010NRG24161120230494773
|
17/11/2023
|
SURESH BEPARI
|
2431014010WL047382
|
SURESH BEPARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187546
|
|
Suresh Bepari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Kalimela
|
OR-31-014-010-004/11231
(TANDABAI)
|
2431014010NRG24161120230494774
|
17/11/2023
|
KANAK RAY
|
2431014010WL047382
|
KANAK RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187551
|
|
Mr. KANAK RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kalimela
|
OR-31-014-010-004/11234
(TANDABAI)
|
2431014010NRG24161120230494726
|
17/11/2023
|
CHANDRA MALI
|
2431014010WL047380
|
CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187542
|
|
Mr. CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kalimela
|
OR-31-014-010-004/11239
(TANDABAI)
|
2431014010NRG24161120230494775
|
17/11/2023
|
NARESH BEPARI
|
2431014010WL047382
|
NARESH BEPARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187536
|
|
Mr. NARESH BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kalimela
|
OR-31-014-010-004/11244
(TANDABAI)
|
2431014010NRG24161120230494776
|
17/11/2023
|
DIPAK GOLDAR
|
2431014010WL047382
|
DIPAK GOLDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187553
|
|
Mr. DEEPAK GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kalimela
|
OR-31-014-010-004/11252
(TANDABAI)
|
2431014010NRG24161120230494729
|
17/11/2023
|
ARATI RANG
|
2431014010WL047380
|
ARATI RANG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011187596
|
|
Mrs. ARATI RANG
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Kalimela
|
OR-31-014-010-004/11255
(TANDABAI)
|
2431014010NRG24161120230494777
|
17/11/2023
|
AMAR RAY
|
2431014010WL047382
|
AMAR RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187558
|
|
Mr. AMAR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Kalimela
|
OR-31-014-010-004/1252372
(TANDABAI)
|
2431014010NRG24161120230494778
|
17/11/2023
|
MADHU SARKAR
|
2431014010WL047382
|
MADHU SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187604
|
|
Mr. MADHU SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Kalimela
|
OR-31-014-010-004/1252376
(TANDABAI)
|
2431014010NRG24161120230494779
|
17/11/2023
|
BIJAY KUMAR SARKAR
|
2431014010WL047382
|
BIJAY KUMAR SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187605
|
|
MR BIJAY KUMAR BARAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalimela
|
OR-31-014-010-004/1252376
(TANDABAI)
|
2431014010NRG24161120230494780
|
17/11/2023
|
SONI BARAI
|
2431014010WL047382
|
SONI BARAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187606
|
|
MRS SONI SONDHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-014-010-004/1252388
(TANDABAI)
|
2431014010NRG24161120230494731
|
17/11/2023
|
MADHI RAMESH
|
2431014010WL047380
|
MADHI RAMESH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011187592
|
|
Mr. MADHI RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Kalimela
|
OR-31-014-010-004/1252398
(TANDABAI)
|
2431014010NRG24161120230494733
|
17/11/2023
|
GOBINDA RANG
|
2431014010WL047380
|
GOBINDA RANG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011187597
|
|
MR GOBINDA RANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalimela
|
OR-31-014-010-004/1252410
(TANDABAI)
|
2431014010NRG24161120230494786
|
17/11/2023
|
SUKUMAR BARAI
|
2431014010WL047382
|
SUKUMAR BARAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187601
|
|
MR SUKUMAR BAROI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalimela
|
OR-31-014-010-004/1252421
(TANDABAI)
|
2431014010NRG24161120230494737
|
17/11/2023
|
SONDI BEMAY
|
2431014010WL047380
|
SONDI BEMAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187595
|
|
MR BIMAYA SONDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-014-010-004/1252437
(TANDABAI)
|
2431014010NRG24161120230494789
|
17/11/2023
|
MANORANJAN BISWAS
|
2431014010WL047382
|
MANORANJAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187590
|
|
MR MANORANJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalimela
|
OR-31-014-010-004/1252808
(TANDABAI)
|
2431014010NRG24161120230494792
|
17/11/2023
|
SIKHA SARKAR
|
2431014010WL047382
|
SIKHA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187588
|
|
Mrs. SIKHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Kalimela
|
OR-31-014-010-004/1252815
(TANDABAI)
|
2431014010NRG24161120230494794
|
17/11/2023
|
NITISH BISWAS
|
2431014010WL047382
|
NITISH BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187591
|
|
MR NITISH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalimela
|
OR-31-014-010-004/1252817
(TANDABAI)
|
2431014010NRG24161120230494796
|
17/11/2023
|
KANAI BANGAL
|
2431014010WL047382
|
KANAI BANGAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187589
|
|
MR KANAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalimela
|
OR-31-014-010-004/125287
(TANDABAI)
|
2431014010NRG24161120230494797
|
17/11/2023
|
BINAY MANDAL
|
2431014010WL047382
|
BINAY MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011187577
|
|
MR BINAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113049
|
113049
|
|
|
|
|
|
|
|