|
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
|
KANTAMAL
|
OR-26-003-015-003/16266
(KULTAJORE)
|
2426003000NRG24120220240423396
|
12/02/2024
|
Tilochana Rana
|
2426003WL026475
|
Tilochana Rana
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228881
|
|
TRILOCHAN RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-015-002/20428
(KULTAJORE)
|
2426003000NRG24120220240423394
|
12/02/2024
|
Arti
|
2426003WL026475
|
Arti
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228872
|
|
Mrs. ARATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KANTAMAL
|
OR-26-003-015-002/2244815
(KULTAJORE)
|
2426003000NRG24120220240423395
|
12/02/2024
|
Prafulla Kumar Putel
|
2426003WL026475
|
Prafulla Kumar Putel
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228886
|
|
PRAFULLA KUMAR PUTEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANTAMAL
|
OR-26-003-015-003/16266-A
(KULTAJORE)
|
2426003000NRG24120220240423397
|
12/02/2024
|
DURJAN RANA
|
2426003WL026475
|
DURJAN RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228898
|
|
MR DURJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-015-003/16416
(KULTAJORE)
|
2426003000NRG24120220240423398
|
12/02/2024
|
Aniruddha Rana
|
2426003WL026475
|
Aniruddha Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228889
|
|
ANIRUDH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-015-004/14717
(KULTAJORE)
|
2426003000NRG24120220240423400
|
12/02/2024
|
Suresh Chandra Majhi
|
2426003WL026475
|
Suresh Chandra Majhi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228885
|
|
MR SURESH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-015-006/20618-C
(KULTAJORE)
|
2426003000NRG24120220240423406
|
12/02/2024
|
Sasi
|
2426003WL026475
|
Sasi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228871
|
|
Mrs. SASHIDEI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KANTAMAL
|
OR-26-003-015-006/20717-A
(KULTAJORE)
|
2426003000NRG24120220240423412
|
12/02/2024
|
BIPIN MAJHI
|
2426003WL026475
|
BIPIN MAJHI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228837
|
|
BIPIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-015-006/20759-A
(KULTAJORE)
|
2426003000NRG24120220240423413
|
12/02/2024
|
Sanjib Rana
|
2426003WL026475
|
Sanjib Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228902
|
|
MR SANJIB RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-015-006/20759-A
(KULTAJORE)
|
2426003000NRG24120220240423414
|
12/02/2024
|
Santi Rana
|
2426003WL026475
|
Santi Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228841
|
|
MRS SANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-015-006/20876
(KULTAJORE)
|
2426003000NRG24120220240423415
|
12/02/2024
|
Kiram Rana
|
2426003WL026475
|
Kiram Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228839
|
|
Mr. KINARAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KANTAMAL
|
OR-26-003-015-006/21091
(KULTAJORE)
|
2426003000NRG24120220240423417
|
12/02/2024
|
LACHHAMAN MAJHI
|
2426003WL026475
|
LACHHAMAN MAJHI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228843
|
|
MASTER LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-015-006/21142
(KULTAJORE)
|
2426003000NRG24120220240423419
|
12/02/2024
|
AJI MAJHI
|
2426003WL026475
|
AJI MAJHI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228838
|
|
AJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-015-006/21174
(KULTAJORE)
|
2426003000NRG24120220240423423
|
12/02/2024
|
MILAN DEHURI
|
2426003WL026475
|
MILAN DEHURI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228896
|
|
MR MILAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-015-006/21174
(KULTAJORE)
|
2426003000NRG24120220240423424
|
12/02/2024
|
SUNDAR DEHURI
|
2426003WL026475
|
SUNDAR DEHURI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228897
|
|
MR SUNDAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-015-006/21187
(KULTAJORE)
|
2426003000NRG24120220240423427
|
12/02/2024
|
Golapi Dehuri
|
2426003WL026475
|
Golapi Dehuri
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228842
|
|
MRS GULAPI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-015-006/21206
(KULTAJORE)
|
2426003000NRG24120220240423429
|
12/02/2024
|
BHUBANESWAR RANA
|
2426003WL026475
|
BHUBANESWAR RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228887
|
|
BHUBANESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-015-006/21206
(KULTAJORE)
|
2426003000NRG24120220240423430
|
12/02/2024
|
BHUMISUTA RANA
|
2426003WL026475
|
BHUMISUTA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228888
|
|
MRS BHUMISUTA RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-015-006/21217-B
(KULTAJORE)
|
2426003000NRG24120220240423431
|
12/02/2024
|
NIUPAMA RANA
|
2426003WL026475
|
NIUPAMA RANA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799228827
|
|
MRS NIRUPAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-015-006/21242
(KULTAJORE)
|
2426003000NRG24120220240423432
|
12/02/2024
|
LAXMI RANA
|
2426003WL026475
|
LAXMI RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228892
|
|
MRS LAXMI RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-015-006/21252-A
(KULTAJORE)
|
2426003000NRG24120220240423433
|
12/02/2024
|
Anjana Rana
|
2426003WL026475
|
Anjana Rana
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228884
|
|
MRS ANJANA RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-015-006/21388-C
(KULTAJORE)
|
2426003000NRG24120220240423436
|
12/02/2024
|
ANAND RANA
|
2426003WL026475
|
ANAND RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228844
|
|
MASTER ANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-015-006/21388-C
(KULTAJORE)
|
2426003000NRG24120220240423437
|
12/02/2024
|
CHHABILA RANA
|
2426003WL026475
|
CHHABILA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228832
|
|
MRS CHHABILA RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-015-006/21392-A
(KULTAJORE)
|
2426003000NRG24120220240423438
|
12/02/2024
|
Bihari Rana
|
2426003WL026475
|
Bihari Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228891
|
|
BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-015-006/21392-A
(KULTAJORE)
|
2426003000NRG24120220240423439
|
12/02/2024
|
Chandrakanti Das
|
2426003WL026475
|
Chandrakanti Das
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228880
|
|
MRS CHANDRAKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-015-006/21393
(KULTAJORE)
|
2426003000NRG24120220240423441
|
12/02/2024
|
JASHODA DAS
|
2426003WL026475
|
JASHODA DAS
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228895
|
|
MRS JASHODA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-015-006/21393
(KULTAJORE)
|
2426003000NRG24120220240423440
|
12/02/2024
|
PRASAD DAS
|
2426003WL026475
|
PRASAD DAS
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228894
|
|
PRASAD DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KANTAMAL
|
OR-26-003-015-006/21487-A
(KULTAJORE)
|
2426003000NRG24120220240423445
|
12/02/2024
|
Chandra Mendeli
|
2426003WL026475
|
Chandra Mendeli
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228877
|
|
MR CHANDRA MENDELI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-015-006/21521
(KULTAJORE)
|
2426003000NRG24120220240423447
|
12/02/2024
|
Chandantula Sahu
|
2426003WL026475
|
Chandantula Sahu
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228893
|
|
CHANDANTULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-015-006/22445082
(KULTAJORE)
|
2426003000NRG24120220240423450
|
12/02/2024
|
CHANDRA GHIVELA
|
2426003WL026475
|
CHANDRA GHIVELA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228890
|
|
MR CHANDRA GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-015-006/22445104
(KULTAJORE)
|
2426003000NRG24120220240423452
|
12/02/2024
|
Manasi Rana
|
2426003WL026475
|
Manasi Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228876
|
|
MRS MANASI RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-015-006/22445104
(KULTAJORE)
|
2426003000NRG24120220240423451
|
12/02/2024
|
Surendra Rana
|
2426003WL026475
|
Surendra Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228878
|
|
MR SURENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-015-006/22445147
(KULTAJORE)
|
2426003000NRG24120220240423454
|
12/02/2024
|
Satya Rana
|
2426003WL026475
|
Satya Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228883
|
|
SATYA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KANTAMAL
|
OR-26-003-015-006/22445152
(KULTAJORE)
|
2426003000NRG24120220240423455
|
12/02/2024
|
NARESH RANA
|
2426003WL026475
|
NARESH RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799228906
|
Participant not mapped to the product
|
|
|
|
35
|
KANTAMAL
|
OR-26-003-015-006/22445161
(KULTAJORE)
|
2426003000NRG24120220240423460
|
12/02/2024
|
Hitesh
|
2426003WL026475
|
Hitesh
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228836
|
|
HITESH BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KANTAMAL
|
OR-26-003-015-006/22445164
(KULTAJORE)
|
2426003000NRG24120220240423462
|
12/02/2024
|
KAMARAJ MAJHI
|
2426003WL026475
|
KAMARAJ MAJHI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228879
|
|
KAMARAJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANTAMAL
|
OR-26-003-015-006/22445200
(KULTAJORE)
|
2426003000NRG24120220240423463
|
12/02/2024
|
AKSHYA KUMAR KALTA
|
2426003WL026475
|
AKSHYA KUMAR KALTA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228882
|
|
MR AKSHAYA KUMAR KALTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-015-006/33840
(KULTAJORE)
|
2426003000NRG24120220240423469
|
12/02/2024
|
ABHI RANA
|
2426003WL026475
|
ABHI RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228901
|
|
MR ABHI RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-015-006/33846
(KULTAJORE)
|
2426003000NRG24120220240423471
|
12/02/2024
|
Betikhai Kalse
|
2426003WL026475
|
Betikhai Kalse
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228840
|
|
MRS BETIKHAI KALSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-015-006/33865
(KULTAJORE)
|
2426003000NRG24120220240423473
|
12/02/2024
|
PANKAJA MENDILI
|
2426003WL026475
|
PANKAJA MENDILI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228875
|
|
MR PANKAJ MENDILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
41
|
KANTAMAL
|
OR-26-003-015-006/22445141
(KULTAJORE)
|
2426003000NRG24120220240423453
|
12/02/2024
|
Santosini Rana
|
2426003WL026475
|
Santosini Rana
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228904
|
|
MRS SANTOSHINI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
KANTAMAL
|
OR-26-003-015-002/20183
(KULTAJORE)
|
2426003000NRG24120220240423392
|
12/02/2024
|
Jugal Podha
|
2426003WL026475
|
Jugal Podha
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228830
|
|
JUGAL PODHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANTAMAL
|
OR-26-003-015-002/20428
(KULTAJORE)
|
2426003000NRG24120220240423393
|
12/02/2024
|
Siddheswar
|
2426003WL026475
|
Siddheswar
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228845
|
|
Mr. SIDHESWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
44
|
KANTAMAL
|
OR-26-003-015-002/20183
(KULTAJORE)
|
2426003000NRG24120220240423391
|
12/02/2024
|
JAGADISH PODHA
|
2426003WL026475
|
JAGADISH PODHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228831
|
|
JAGADISH PODH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KANTAMAL
|
OR-26-003-015-004/14717
(KULTAJORE)
|
2426003000NRG24120220240423399
|
12/02/2024
|
Jayanti Majhi
|
2426003WL026475
|
Jayanti Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228905
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KANTAMAL
|
OR-26-003-015-004/14971
(KULTAJORE)
|
2426003000NRG24120220240423401
|
12/02/2024
|
Jamuna Bakula
|
2426003WL026475
|
Jamuna Bakula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228850
|
|
Mrs. JAMUNA BAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KANTAMAL
|
OR-26-003-015-004/15264
(KULTAJORE)
|
2426003000NRG24120220240423402
|
12/02/2024
|
DHOBANI BAKUL
|
2426003WL026475
|
DHOBANI BAKUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228853
|
|
Mrs. DHOBANI BAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KANTAMAL
|
OR-26-003-015-006/20618-B
(KULTAJORE)
|
2426003000NRG24120220240423405
|
12/02/2024
|
Kia Rana
|
2426003WL026475
|
Kia Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228851
|
|
Mrs. KIA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KANTAMAL
|
OR-26-003-015-006/20624
(KULTAJORE)
|
2426003000NRG24120220240423408
|
12/02/2024
|
Mandodari Rana
|
2426003WL026475
|
Mandodari Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228867
|
|
MRS MANDODARI RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTAMAL
|
OR-26-003-015-006/20624
(KULTAJORE)
|
2426003000NRG24120220240423407
|
12/02/2024
|
Purnachandra Rana
|
2426003WL026475
|
Purnachandra Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228874
|
|
PURNACHANDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANTAMAL
|
OR-26-003-015-006/20629
(KULTAJORE)
|
2426003000NRG24120220240423410
|
12/02/2024
|
Buidei Rana
|
2426003WL026475
|
Buidei Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228866
|
|
Mrs. BUIDEI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
KANTAMAL
|
OR-26-003-015-006/20629
(KULTAJORE)
|
2426003000NRG24120220240423409
|
12/02/2024
|
LALMANI RANA
|
2426003WL026475
|
LALMANI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228903
|
|
Mr. LALAMANI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KANTAMAL
|
OR-26-003-015-006/20685
(KULTAJORE)
|
2426003000NRG24120220240423411
|
12/02/2024
|
DHANASTI RANA
|
2426003WL026475
|
DHANASTI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228847
|
|
DHANASTHI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANTAMAL
|
OR-26-003-015-006/21091
(KULTAJORE)
|
2426003000NRG24120220240423416
|
12/02/2024
|
KOUSHALYA MAJHI
|
2426003WL026475
|
KOUSHALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228849
|
|
Mrs. KOUSHALYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KANTAMAL
|
OR-26-003-015-006/21091-A
(KULTAJORE)
|
2426003000NRG24120220240423418
|
12/02/2024
|
BABITA MAJHI
|
2426003WL026475
|
BABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228828
|
|
Mrs. BABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KANTAMAL
|
OR-26-003-015-006/21159
(KULTAJORE)
|
2426003000NRG24120220240423421
|
12/02/2024
|
BANABASI BAGH
|
2426003WL026475
|
BANABASI BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228848
|
|
Mrs. BANABASI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KANTAMAL
|
OR-26-003-015-006/21159
(KULTAJORE)
|
2426003000NRG24120220240423420
|
12/02/2024
|
KUMAR BAGH
|
2426003WL026475
|
KUMAR BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228865
|
|
Mr. KUMAR BAGHA
|
INDIAN BANK(607105)
|
|
58
|
KANTAMAL
|
OR-26-003-015-006/21159
(KULTAJORE)
|
2426003000NRG24120220240423422
|
12/02/2024
|
SAMIR RANA
|
2426003WL026475
|
SAMIR RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228854
|
|
Mr. SARAT BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
KANTAMAL
|
OR-26-003-015-006/21174-A
(KULTAJORE)
|
2426003000NRG24120220240423425
|
12/02/2024
|
KESHAB DEHURI
|
2426003WL026475
|
KESHAB DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228869
|
|
Mr. KESHAB DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KANTAMAL
|
OR-26-003-015-006/21174-A
(KULTAJORE)
|
2426003000NRG24120220240423426
|
12/02/2024
|
KETAKI DEHURI
|
2426003WL026475
|
KETAKI DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228870
|
|
KETAKI DEHURI
|
INDUSIND BANK(607189)
|
|
61
|
KANTAMAL
|
OR-26-003-015-006/21201
(KULTAJORE)
|
2426003000NRG24120220240423428
|
12/02/2024
|
Mahima Rana
|
2426003WL026475
|
Mahima Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228863
|
|
MRS MAHIMA RANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-015-006/21388-B
(KULTAJORE)
|
2426003000NRG24120220240423435
|
12/02/2024
|
KASTURI RANA
|
2426003WL026475
|
KASTURI RANA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228857
|
|
MISS KASTURI RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-015-006/21388-B
(KULTAJORE)
|
2426003000NRG24120220240423434
|
12/02/2024
|
SADANAND RANA
|
2426003WL026475
|
SADANAND RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228858
|
|
MASTER SADANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-015-006/21412
(KULTAJORE)
|
2426003000NRG24120220240423442
|
12/02/2024
|
JOGINDRA PATRA
|
2426003WL026475
|
JOGINDRA PATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799228834
|
|
JOGINDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANTAMAL
|
OR-26-003-015-006/21487
(KULTAJORE)
|
2426003000NRG24120220240423443
|
12/02/2024
|
ALLADINI MENDILI
|
2426003WL026475
|
ALLADINI MENDILI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228826
|
|
Miss. ALHADINI MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KANTAMAL
|
OR-26-003-015-006/21487
(KULTAJORE)
|
2426003000NRG24120220240423444
|
12/02/2024
|
SUNADHAR MENDILI
|
2426003WL026475
|
SUNADHAR MENDILI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228860
|
|
Mr. SUNADHAR MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
KANTAMAL
|
OR-26-003-015-006/21494-A
(KULTAJORE)
|
2426003000NRG24120220240423446
|
12/02/2024
|
Manju Amat
|
2426003WL026475
|
Manju Amat
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228833
|
|
Manju Amat
|
INDUSIND BANK(607189)
|
|
68
|
KANTAMAL
|
OR-26-003-015-006/21567-A
(KULTAJORE)
|
2426003000NRG24120220240423448
|
12/02/2024
|
Padma Bagarti
|
2426003WL026475
|
Padma Bagarti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228829
|
|
Mrs. PADMA BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KANTAMAL
|
OR-26-003-015-006/22445082
(KULTAJORE)
|
2426003000NRG24120220240423449
|
12/02/2024
|
SANTILATA GHIBHELA
|
2426003WL026475
|
SANTILATA GHIBHELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228835
|
|
Mrs. SANTILATA GHIBHELA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KANTAMAL
|
OR-26-003-015-006/22445153
(KULTAJORE)
|
2426003000NRG24120220240423456
|
12/02/2024
|
Rajendra Rana
|
2426003WL026475
|
Rajendra Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228856
|
|
RAJENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANTAMAL
|
OR-26-003-015-006/22445154
(KULTAJORE)
|
2426003000NRG24120220240423457
|
12/02/2024
|
Himadri Rout
|
2426003WL026475
|
Himadri Rout
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228855
|
|
MISS HIMADRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANTAMAL
|
OR-26-003-015-006/22445160
(KULTAJORE)
|
2426003000NRG24120220240423458
|
12/02/2024
|
Surendra Dharua
|
2426003WL026475
|
Surendra Dharua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228859
|
|
Mr. SURENDRA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
KANTAMAL
|
OR-26-003-015-006/22445161
(KULTAJORE)
|
2426003000NRG24120220240423459
|
12/02/2024
|
MURALIDHAR BARIK
|
2426003WL026475
|
MURALIDHAR BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228868
|
|
MURALIDHAR BARIK
|
BANK OF BARODA(606985)
|
|
74
|
KANTAMAL
|
OR-26-003-015-006/22445163
(KULTAJORE)
|
2426003000NRG24120220240423461
|
12/02/2024
|
NILAMANI SARABHANGIA
|
2426003WL026475
|
NILAMANI SARABHANGIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228852
|
|
Mr. NILAMANI SARABHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
KANTAMAL
|
OR-26-003-015-006/22445261
(KULTAJORE)
|
2426003000NRG24120220240423464
|
12/02/2024
|
KESHABA BHOI
|
2426003WL026475
|
KESHABA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228873
|
|
Mr. KESHABA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KANTAMAL
|
OR-26-003-015-006/22445309
(KULTAJORE)
|
2426003000NRG24120220240423465
|
12/02/2024
|
DHOBA NAG
|
2426003WL026475
|
DHOBA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228861
|
|
Mr. DHOBA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
KANTAMAL
|
OR-26-003-015-006/2244773
(KULTAJORE)
|
2426003000NRG24120220240423466
|
12/02/2024
|
SUSHILA MAJHI
|
2426003WL026475
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228899
|
|
Mrs. SUSHILA MAJHI W/O BHAJAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KANTAMAL
|
OR-26-003-015-006/2244964
(KULTAJORE)
|
2426003000NRG24120220240423467
|
12/02/2024
|
HAJARU MAJHI
|
2426003WL026475
|
HAJARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228900
|
|
Mr. HAJARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KANTAMAL
|
OR-26-003-015-006/2244972
(KULTAJORE)
|
2426003000NRG24120220240423468
|
12/02/2024
|
Sumitra Dharua
|
2426003WL026475
|
Sumitra Dharua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228907
|
|
Mrs. SUMITRA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
KANTAMAL
|
OR-26-003-015-006/33846
(KULTAJORE)
|
2426003000NRG24120220240423472
|
12/02/2024
|
Asharam Kalse
|
2426003WL026475
|
Asharam Kalse
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228846
|
|
Mr. ASHARAM KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
KANTAMAL
|
OR-26-003-015-006/33846
(KULTAJORE)
|
2426003000NRG24120220240423470
|
12/02/2024
|
Mohan Kalse
|
2426003WL026475
|
Mohan Kalse
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228862
|
|
Mr. MOHAN KALSE
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
KANTAMAL
|
OR-26-003-015-006/33865
(KULTAJORE)
|
2426003000NRG24120220240423474
|
12/02/2024
|
BHARGABI MENDILI
|
2426003WL026475
|
BHARGABI MENDILI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799228864
|
|
Mrs. BHARGABI MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113523
|
113523
|
|
|
|
|
|
|
|