|
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-31-010-009-001/50040
(KALIMELA)
|
2431010009NRG24291120230516458
|
29/11/2023
|
Mr. GANGADHAR MADHI
|
2431010009WL051369
|
Mr. GANGADHAR MADHI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010037
|
|
MR GANGADHAR MADHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-009-001/50265
(KALIMELA)
|
2431010009NRG24291120230516459
|
29/11/2023
|
Mr. BHIMASEN KABASI
|
2431010009WL051369
|
Mr. BHIMASEN KABASI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010010
|
|
MR BHIMASEN KABASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-001/50265
(KALIMELA)
|
2431010009NRG24291120230516460
|
29/11/2023
|
Mrs. DEBE KABASI
|
2431010009WL051369
|
Mrs. DEBE KABASI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010000
|
|
MRS DEBE KABASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-009-001/5709
(KALIMELA)
|
2431010009NRG24291120230516461
|
29/11/2023
|
MASE KARAMI
|
2431010009WL051369
|
MASE KARAMI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100009994
|
|
MRS MASE KARAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-009-001/5712
(KALIMELA)
|
2431010009NRG24291120230516462
|
29/11/2023
|
Mr. JAGA KARAMI
|
2431010009WL051369
|
Mr. JAGA KARAMI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010006
|
|
JAGA KARAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-009-001/5715
(KALIMELA)
|
2431010009NRG24291120230516465
|
29/11/2023
|
Mrs. AITE BETI
|
2431010009WL051369
|
Mrs. AITE BETI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100009999
|
|
MRS AITE BETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-009-001/5716
(KALIMELA)
|
2431010009NRG24291120230516467
|
29/11/2023
|
JOGI MADKAMI
|
2431010009WL051369
|
JOGI MADKAMI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100009998
|
|
Mrs. JOGI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-009-001/5724
(KALIMELA)
|
2431010009NRG24291120230516469
|
29/11/2023
|
Mr. BIRENDRA KABASI
|
2431010009WL051369
|
Mr. BIRENDRA KABASI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010003
|
|
Mr BIRENDRA KABASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-009-001/60008
(KALIMELA)
|
2431010009NRG24291120230516470
|
29/11/2023
|
DEBE SODHI
|
2431010009WL051369
|
DEBE SODHI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010009
|
|
MRS DEBE SODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-009-001/60075
(KALIMELA)
|
2431010009NRG24291120230516471
|
29/11/2023
|
DEBE PADIAMI
|
2431010009WL051369
|
DEBE PADIAMI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010002
|
|
MRS DEBE PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-009-001/60077
(KALIMELA)
|
2431010009NRG24291120230516473
|
29/11/2023
|
GANGADHAR MADHI
|
2431010009WL051369
|
GANGADHAR MADHI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010013
|
|
MR GANGADHAR MADHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-009-001/60081
(KALIMELA)
|
2431010009NRG24291120230516474
|
29/11/2023
|
ERA MADAKAMI
|
2431010009WL051369
|
ERA MADAKAMI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010012
|
|
MR ERA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-009-001/60081
(KALIMELA)
|
2431010009NRG24291120230516475
|
29/11/2023
|
Mrs. PADEA MADKAMI
|
2431010009WL051369
|
Mrs. PADEA MADKAMI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010040
|
|
MRS PADEA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-009-002/6102
(KALIMELA)
|
2431010009NRG24291120230516644
|
29/11/2023
|
Mrs. PACHI MALICK
|
2431010009WL051418
|
Mrs. PACHI MALICK
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010032
|
|
MRS PACHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-009-002/6110
(KALIMELA)
|
2431010009NRG24291120230516646
|
29/11/2023
|
CHAPALA SIL
|
2431010009WL051418
|
CHAPALA SIL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010041
|
|
MRS CHAPALA SIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-009-002/6118-A
(KALIMELA)
|
2431010009NRG24291120230516673
|
29/11/2023
|
SUSAMA MANDAL
|
2431010009WL051422
|
SUSAMA MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100009986
|
|
MRS SUSAMA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-009-002/6157-A
(KALIMELA)
|
2431010009NRG24291120230516634
|
29/11/2023
|
Mr. SWAPAN HALDAR
|
2431010009WL051417
|
Mr. SWAPAN HALDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010015
|
|
MR SWAPAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-009-002/6157-A
(KALIMELA)
|
2431010009NRG24291120230516635
|
29/11/2023
|
Mrs. MAYNA HALDAR
|
2431010009WL051417
|
Mrs. MAYNA HALDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009997
|
|
MRS MAYNA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-009-003/24205
(KALIMELA)
|
2431010009NRG24291120230516647
|
29/11/2023
|
MAHANANDA GOLADAR
|
2431010009WL051418
|
MAHANANDA GOLADAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100010035
|
|
MAHANADA GOLDAR
|
ICICI BANK LTD(508534)
|
|
20
|
Kalimela
|
OR-31-010-009-003/24205
(KALIMELA)
|
2431010009NRG24291120230516648
|
29/11/2023
|
Mrs. SABITA GOLDAR
|
2431010009WL051418
|
Mrs. SABITA GOLDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009989
|
|
MRS SABITA GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-009-003/24208-A
(KALIMELA)
|
2431010009NRG24291120230516636
|
29/11/2023
|
Mrs. RANI SIKDAR
|
2431010009WL051417
|
Mrs. RANI SIKDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009995
|
|
MRS RANI SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-009-003/24213-A
(KALIMELA)
|
2431010009NRG24291120230516666
|
29/11/2023
|
Mrs.USHA KUNDU
|
2431010009WL051421
|
Mrs.USHA KUNDU
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100010007
|
|
USHARANI KUNDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kalimela
|
OR-31-010-009-003/6001
(KALIMELA)
|
2431010009NRG24291120230516651
|
29/11/2023
|
Mr.ADMA KABASI
|
2431010009WL051419
|
Mr.ADMA KABASI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010038
|
|
MR ADMA KABASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-009-003/66533
(KALIMELA)
|
2431010009NRG24291120230516626
|
29/11/2023
|
Mrs. Gangi Padiami
|
2431010009WL051416
|
Mrs. Gangi Padiami
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100009981
|
|
MRS GANGI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-009-003/66534
(KALIMELA)
|
2431010009NRG24291120230516639
|
29/11/2023
|
Mrs. Singe Padiami
|
2431010009WL051417
|
Mrs. Singe Padiami
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010001
|
|
Mrs. SINGE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-009-004/24229
(KALIMELA)
|
2431010009NRG24291120230516619
|
29/11/2023
|
Mrs. RINA HARIJAN
|
2431010009WL051415
|
Mrs. RINA HARIJAN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100009991
|
|
MRS RINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-009-004/5390
(KALIMELA)
|
2431010009NRG24291120230516620
|
29/11/2023
|
MANAKHISI RAY
|
2431010009WL051415
|
MANAKHISI RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100010018
|
|
MANAKHISI RAY
|
INDUSIND BANK(607189)
|
|
28
|
Kalimela
|
OR-31-010-009-004/5390
(KALIMELA)
|
2431010009NRG24291120230516621
|
29/11/2023
|
Mr. RAKESH RAY
|
2431010009WL051415
|
Mr. RAKESH RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100010028
|
|
RAKESH RAY
|
ICICI BANK LTD(508534)
|
|
29
|
Kalimela
|
OR-31-010-009-004/5483
(KALIMELA)
|
2431010009NRG24291120230516641
|
29/11/2023
|
Mrs RINA HARIJAN
|
2431010009WL051417
|
Mrs RINA HARIJAN
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100010036
|
|
MRS RINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-009-004/5565
(KALIMELA)
|
2431010009NRG24291120230516627
|
29/11/2023
|
Bikash Mistri
|
2431010009WL051416
|
Bikash Mistri
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100009982
|
|
Mr. BIKASH MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-009-004/5565
(KALIMELA)
|
2431010009NRG24291120230516628
|
29/11/2023
|
Sumitra Mistry
|
2431010009WL051416
|
Sumitra Mistry
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100009978
|
|
MRS SUMITRA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-009-004/5568-A
(KALIMELA)
|
2431010009NRG24291120230516630
|
29/11/2023
|
Mr. PARMANANDA DAKUA
|
2431010009WL051416
|
Mr. PARMANANDA DAKUA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100009987
|
|
Mr. PARMANANDA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-010-009-004/5593
(KALIMELA)
|
2431010009NRG24291120230516662
|
29/11/2023
|
Mrs. BINATI MISTRI
|
2431010009WL051420
|
Mrs. BINATI MISTRI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009996
|
|
Mrs. BINATA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-009-004/5614
(KALIMELA)
|
2431010009NRG24291120230516649
|
29/11/2023
|
RADHIKA BADANAYAK
|
2431010009WL051418
|
RADHIKA BADANAYAK
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010033
|
|
MRS RADHIKA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-009-004/5641
(KALIMELA)
|
2431010009NRG24291120230516632
|
29/11/2023
|
GANGI KABASI
|
2431010009WL051416
|
GANGI KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100010008
|
|
MRS GANGI KABASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-009-004/5641
(KALIMELA)
|
2431010009NRG24291120230516631
|
29/11/2023
|
MARA KABASI
|
2431010009WL051416
|
MARA KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100010005
|
|
MARA KABASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-009-004/619865-A
(KALIMELA)
|
2431010009NRG24291120230516669
|
29/11/2023
|
Mr.BISHNU BAIDYA
|
2431010009WL051421
|
Mr.BISHNU BAIDYA
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100009992
|
|
Mr. BISHNU BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-009-004/66174
(KALIMELA)
|
2431010009NRG24291120230516655
|
29/11/2023
|
Mr.PRAKASH CHANDRA RAY
|
2431010009WL051419
|
Mr.PRAKASH CHANDRA RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009988
|
|
MR PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-009-004/66174
(KALIMELA)
|
2431010009NRG24291120230516656
|
29/11/2023
|
Mrs. PRABHA RAY
|
2431010009WL051419
|
Mrs. PRABHA RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009990
|
|
MRS PRABHA RAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-009-004/66221
(KALIMELA)
|
2431010009NRG24291120230516642
|
29/11/2023
|
Mr. UPENDRA HARIJAN
|
2431010009WL051417
|
Mr. UPENDRA HARIJAN
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010016
|
|
Mr. UPENDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-010-009-004/66222
(KALIMELA)
|
2431010009NRG24291120230516643
|
29/11/2023
|
Mrs.BENGULI HARIJAN
|
2431010009WL051417
|
Mrs.BENGULI HARIJAN
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100010017
|
|
Ms. BENGULI SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kalimela
|
OR-31-010-009-005/66150
(KALIMELA)
|
2431010009NRG24291120230516633
|
29/11/2023
|
Mrs.KABITA PUNEM
|
2431010009WL051416
|
Mrs.KABITA PUNEM
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100010014
|
|
MR KABITA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-009-005/66186-A
(KALIMELA)
|
2431010009NRG24291120230516650
|
29/11/2023
|
ADO PADIAMI
|
2431010009WL051418
|
ADO PADIAMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010011
|
|
MRS AD PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-009-006/24923
(KALIMELA)
|
2431010009NRG24291120230516675
|
29/11/2023
|
Mrs.KALPANA RAY
|
2431010009WL051422
|
Mrs.KALPANA RAY
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100009985
|
|
MRS KALPANA ROY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-009-006/5827
(KALIMELA)
|
2431010009NRG24291120230516622
|
29/11/2023
|
MANIK RAY
|
2431010009WL051415
|
MANIK RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100009993
|
|
MR MANIK RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-009-006/5827
(KALIMELA)
|
2431010009NRG24291120230516623
|
29/11/2023
|
Mr. PRAMILA RAY
|
2431010009WL051415
|
Mr. PRAMILA RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100010042
|
|
MRS PRAMILA ROY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-009-006/5843
(KALIMELA)
|
2431010009NRG24291120230516624
|
29/11/2023
|
Mrs. SULATA MANDAL
|
2431010009WL051415
|
Mrs. SULATA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100010034
|
|
MRS SULATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-009-006/61489
(KALIMELA)
|
2431010009NRG24291120230516676
|
29/11/2023
|
BIKASH KIRTANIYA
|
2431010009WL051422
|
BIKASH KIRTANIYA
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100010039
|
|
MR BIKASH KIRTONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103332
|
103332
|
|
|
|
|
|
|
|
|
49
|
Kalimela
|
OR-31-010-009-001/5712
(KALIMELA)
|
2431010009NRG24291120230516463
|
29/11/2023
|
Mrs. LIJA KARAMI
|
2431010009WL051369
|
Mrs. LIJA KARAMI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010026
|
|
Mrs. LIJA KARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kalimela
|
OR-31-010-009-001/5716
(KALIMELA)
|
2431010009NRG24291120230516466
|
29/11/2023
|
Bhima Madakami
|
2431010009WL051369
|
Bhima Madakami
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010027
|
|
Mr. BHIMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kalimela
|
OR-31-010-009-001/5719
(KALIMELA)
|
2431010009NRG24291120230516468
|
29/11/2023
|
DULA KABASI
|
2431010009WL051369
|
DULA KABASI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010004
|
|
Mr. DULA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kalimela
|
OR-31-010-009-001/60077
(KALIMELA)
|
2431010009NRG24291120230516472
|
29/11/2023
|
MANGI MADI
|
2431010009WL051369
|
MANGI MADI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010020
|
|
Mrs. MANGI MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kalimela
|
OR-31-010-009-001/66426
(KALIMELA)
|
2431010009NRG24291120230516477
|
29/11/2023
|
DEBANANDA KABASI
|
2431010009WL051369
|
DEBANANDA KABASI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100010030
|
|
DEBANANDA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kalimela
|
OR-31-010-009-002/24049
(KALIMELA)
|
2431010009NRG24291120230516688
|
29/11/2023
|
GANGI MADI
|
2431010009WL051424
|
GANGI MADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100009983
|
|
Mrs. GANGI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kalimela
|
OR-31-010-009-002/6110
(KALIMELA)
|
2431010009NRG24291120230516645
|
29/11/2023
|
ANIL SIL
|
2431010009WL051418
|
ANIL SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010022
|
|
ANIL . SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kalimela
|
OR-31-010-009-003/29524-A
(KALIMELA)
|
2431010009NRG24291120230516638
|
29/11/2023
|
Durga Padiami
|
2431010009WL051417
|
Durga Padiami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010029
|
|
Mr. DURGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kalimela
|
OR-31-010-009-003/5982
(KALIMELA)
|
2431010009NRG24291120230516618
|
29/11/2023
|
Mrs. IRME MADAKAMI
|
2431010009WL051415
|
Mrs. IRME MADAKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100010023
|
|
Mrs. IRME MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kalimela
|
OR-31-010-009-003/6001
(KALIMELA)
|
2431010009NRG24291120230516652
|
29/11/2023
|
Mrs. SUKANTI PADIAMI
|
2431010009WL051419
|
Mrs. SUKANTI PADIAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100010024
|
|
Mrs. SUKANTI PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kalimela
|
OR-31-010-009-003/6022
(KALIMELA)
|
2431010009NRG24291120230516653
|
29/11/2023
|
RAMA KABASI
|
2431010009WL051419
|
RAMA KABASI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009984
|
|
Mr. RAMA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kalimela
|
OR-31-010-009-004/5568-A
(KALIMELA)
|
2431010009NRG24291120230516629
|
29/11/2023
|
Mrs.RANI DAKUA
|
2431010009WL051416
|
Mrs.RANI DAKUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100010025
|
|
MRS RANI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-009-004/5593
(KALIMELA)
|
2431010009NRG24291120230516661
|
29/11/2023
|
PRAPHULA MISTRY
|
2431010009WL051420
|
PRAPHULA MISTRY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100010021
|
|
MR PRAPHULA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-009-006/61489
(KALIMELA)
|
2431010009NRG24291120230516677
|
29/11/2023
|
SUSHILA KIRTANIYA
|
2431010009WL051422
|
SUSHILA KIRTANIYA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100010019
|
|
MRS SUSHILA KIRTTANIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-009-006/66560
(KALIMELA)
|
2431010009NRG24291120230516625
|
29/11/2023
|
BINAY MANDAL
|
2431010009WL051415
|
BINAY MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100010031
|
|
MR BINAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
64
|
Kalimela
|
OR-31-010-009-001/5713
(KALIMELA)
|
2431010009NRG24291120230516464
|
29/11/2023
|
BHANGI KARAMI
|
2431010009WL051369
|
BHANGI KARAMI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100009980
|
|
MRS BHANGI KARAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-009-001/66016
(KALIMELA)
|
2431010009NRG24291120230516476
|
29/11/2023
|
KANA MADKAMI
|
2431010009WL051369
|
KANA MADKAMI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100009979
|
|
KANA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138882
|
138882
|
|
|
|
|
|
|
|