|
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
|
Kolabira
|
OR-15-003-005-003/9786
(Parmanpur)
|
2415003005NRG24020720230091267
|
03/07/2023
|
Kumodini Kisan
|
2415003005WL004685
|
Kumodini Kisan
|
00045
|
BARB0JHARSU
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566333
|
|
KUMODINI KISAN
|
BANK OF BARODA(606985)
|
|
2
|
Kolabira
|
OR-15-003-005-003/9891
(Parmanpur)
|
2415003005NRG24020720230091259
|
03/07/2023
|
Snehalata Budula
|
2415003005WL004684
|
Snehalata Budula
|
00045
|
BARB0JHARSU
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566315
|
|
SNEHALATA BUDULA
|
BANK OF BARODA(606985)
|
|
3
|
Kolabira
|
OR-15-003-005-004/10308
(Parmanpur)
|
2415003005NRG24030720230091599
|
03/07/2023
|
Nilima Bag
|
2415003005WL004715
|
Nilima Bag
|
00045
|
BARB0JHARSU
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566316
|
|
NILIMA BAG
|
BANK OF BARODA(606985)
|
|
4
|
Kolabira
|
OR-15-003-005-004/11868
(Parmanpur)
|
2415003005NRG24030720230091608
|
03/07/2023
|
Santosh Dhurua
|
2415003005WL004715
|
Santosh Dhurua
|
00045
|
BARB0JHARSU
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566317
|
|
SANTOSH DHURUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-005-003/11946
(Parmanpur)
|
2415003005NRG24030720230091665
|
03/07/2023
|
Anup Halder
|
2415003005WL004719
|
Anup Halder
|
00078
|
CNRB0002805
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566332
|
|
ANUP HALDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
Kolabira
|
OR-15-003-005-002/10415
(Parmanpur)
|
2415003005NRG24030720230091582
|
03/07/2023
|
Jayabihari Neti
|
2415003005WL004715
|
Jayabihari Neti
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566286
|
|
JAYABIHARI NETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-005-002/10415
(Parmanpur)
|
2415003005NRG24030720230091583
|
03/07/2023
|
Purnami Neti
|
2415003005WL004715
|
Purnami Neti
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566314
|
|
MRS PURNAMI NETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-005-002/10421
(Parmanpur)
|
2415003005NRG24030720230091584
|
03/07/2023
|
Urbashi Dhurua
|
2415003005WL004715
|
Urbashi Dhurua
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566326
|
|
MRS URBASI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-005-002/10434
(Parmanpur)
|
2415003005NRG24030720230091585
|
03/07/2023
|
Binodini Dhurua
|
2415003005WL004715
|
Binodini Dhurua
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566311
|
|
MRS BINODINI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-005-003/10024
(Parmanpur)
|
2415003005NRG24030720230091588
|
03/07/2023
|
Lalita Seth
|
2415003005WL004715
|
Lalita Seth
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566309
|
|
MR LALITA SET
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-005-003/10043
(Parmanpur)
|
2415003005NRG24020720230091253
|
03/07/2023
|
Lalita Kisan
|
2415003005WL004684
|
Lalita Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566279
|
|
MRS LALITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-005-003/11555
(Parmanpur)
|
2415003005NRG24020720230091256
|
03/07/2023
|
Jasoda Kisan
|
2415003005WL004684
|
Jasoda Kisan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566312
|
|
MRS JASODA KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-005-003/11574
(Parmanpur)
|
2415003005NRG24030720230091661
|
03/07/2023
|
Girish kumar Bag
|
2415003005WL004719
|
Girish kumar Bag
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566281
|
|
MR GIRISH KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-005-003/11604
(Parmanpur)
|
2415003005NRG24020720230091257
|
03/07/2023
|
Sangita Kisan
|
2415003005WL004684
|
Sangita Kisan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566290
|
|
MISS SANGITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-005-003/11651
(Parmanpur)
|
2415003005NRG24030720230091662
|
03/07/2023
|
Sukanti Bag
|
2415003005WL004719
|
Sukanti Bag
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325566283
|
|
MRS SUKANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-005-003/11676
(Parmanpur)
|
2415003005NRG24030720230091589
|
03/07/2023
|
Mrs Saudamini Pradhan
|
2415003005WL004715
|
Mrs Saudamini Pradhan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566284
|
|
Mrs. SOUDAMINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolabira
|
OR-15-003-005-003/11751
(Parmanpur)
|
2415003005NRG24030720230091664
|
03/07/2023
|
Jharana Rohidas
|
2415003005WL004719
|
Jharana Rohidas
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566275
|
|
MRS JHARANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-005-003/11913
(Parmanpur)
|
2415003005NRG24020720230091265
|
03/07/2023
|
Dipak Biswal
|
2415003005WL004685
|
Dipak Biswal
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566335
|
|
MR DIPAK BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-005-003/11927
(Parmanpur)
|
2415003005NRG24020720230091258
|
03/07/2023
|
Pratima KIsan
|
2415003005WL004684
|
Pratima KIsan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566287
|
|
MRS PRATIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-005-003/9783
(Parmanpur)
|
2415003005NRG24030720230091667
|
03/07/2023
|
Champabati Kisan
|
2415003005WL004719
|
Champabati Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566282
|
|
MRS CHAMPABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-005-003/9833
(Parmanpur)
|
2415003005NRG24030720230091671
|
03/07/2023
|
Shiba Bag
|
2415003005WL004719
|
Shiba Bag
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566336
|
|
MR SHIBA BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-005-003/9835
(Parmanpur)
|
2415003005NRG24030720230091591
|
03/07/2023
|
Basanti Pradhan
|
2415003005WL004715
|
Basanti Pradhan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566277
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-005-003/9844
(Parmanpur)
|
2415003005NRG24030720230091672
|
03/07/2023
|
Gomati Bag
|
2415003005WL004719
|
Gomati Bag
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325566310
|
|
MRS GOMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-005-003/9904
(Parmanpur)
|
2415003005NRG24030720230091673
|
03/07/2023
|
Manoj Kisan
|
2415003005WL004719
|
Manoj Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566313
|
|
MR MANOJ KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-005-003/9914
(Parmanpur)
|
2415003005NRG24030720230091675
|
03/07/2023
|
Chanchala Kisan
|
2415003005WL004719
|
Chanchala Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566341
|
|
MRS CHANCHALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-005-003/9914
(Parmanpur)
|
2415003005NRG24030720230091674
|
03/07/2023
|
Niranjan Kisan
|
2415003005WL004719
|
Niranjan Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566308
|
|
NIRANJAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-005-003/9936
(Parmanpur)
|
2415003005NRG24030720230091678
|
03/07/2023
|
Jayanti Kisan
|
2415003005WL004719
|
Jayanti Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566280
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-005-004/10188
(Parmanpur)
|
2415003005NRG24030720230091593
|
03/07/2023
|
Japi Vusandha
|
2415003005WL004715
|
Japi Vusandha
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566334
|
|
MRS JAPI BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-005-004/10357
(Parmanpur)
|
2415003005NRG24020720230091270
|
03/07/2023
|
Ahalya Sahu
|
2415003005WL004686
|
Ahalya Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325566278
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-005-004/10357
(Parmanpur)
|
2415003005NRG24020720230091269
|
03/07/2023
|
Hemakanti Sahu
|
2415003005WL004686
|
Hemakanti Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325566327
|
|
MRS SAHU HEMAKANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-005-004/10364
(Parmanpur)
|
2415003005NRG24030720230091601
|
03/07/2023
|
Jogeswar Sahu
|
2415003005WL004715
|
Jogeswar Sahu
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566276
|
|
MR JAGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-005-004/10378
(Parmanpur)
|
2415003005NRG24030720230091603
|
03/07/2023
|
Amruta Sahu
|
2415003005WL004715
|
Amruta Sahu
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566338
|
|
MRS AMRUTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-005-004/11589
(Parmanpur)
|
2415003005NRG24030720230091605
|
03/07/2023
|
Kaikeye Chhachhan
|
2415003005WL004715
|
Kaikeye Chhachhan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566288
|
|
MRS KAIKEYEE CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolabira
|
OR-15-003-005-004/11636
(Parmanpur)
|
2415003005NRG24030720230091607
|
03/07/2023
|
Basanti Rohidas
|
2415003005WL004715
|
Basanti Rohidas
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566337
|
|
MRS BASANTI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolabira
|
OR-15-003-005-004/11957
(Parmanpur)
|
2415003005NRG24030720230091610
|
03/07/2023
|
Gopabandhu Neti
|
2415003005WL004715
|
Gopabandhu Neti
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566274
|
|
MR GOPABANDHU NETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolabira
|
OR-15-003-005-005/11581
(Parmanpur)
|
2415003005NRG24020720230091250
|
03/07/2023
|
DAIMATI MAJHI
|
2415003005WL004683
|
DAIMATI MAJHI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325566289
|
|
Mrs. DAIMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
37
|
Kolabira
|
OR-15-003-005-003/10040
(Parmanpur)
|
2415003005NRG24030720230091657
|
03/07/2023
|
Janaki Kisan
|
2415003005WL004719
|
Janaki Kisan
|
00415
|
SBIN0010134
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566285
|
|
MRS JANAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
38
|
Kolabira
|
OR-15-003-005-002/11763
(Parmanpur)
|
2415003005NRG24030720230091587
|
03/07/2023
|
Omprakash Neti
|
2415003005WL004715
|
Omprakash Neti
|
00415
|
SBIN0016128
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566318
|
|
MR OM PRAKASH NETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolabira
|
OR-15-003-005-003/10443
(Parmanpur)
|
2415003005NRG24020720230091254
|
03/07/2023
|
Premalata Kisan
|
2415003005WL004684
|
Premalata Kisan
|
00415
|
SBIN0016128
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566340
|
|
PERMLATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolabira
|
OR-15-003-005-003/11537
(Parmanpur)
|
2415003005NRG24020720230091262
|
03/07/2023
|
Bisakha Kisan
|
2415003005WL004685
|
Bisakha Kisan
|
00415
|
SBIN0016128
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566339
|
|
MRS BISAKHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kolabira
|
OR-15-003-005-003/11574
(Parmanpur)
|
2415003005NRG24030720230091660
|
03/07/2023
|
Lalit Kumar Bag
|
2415003005WL004719
|
Lalit Kumar Bag
|
00415
|
SBIN0016128
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566331
|
|
MR LALIT KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kolabira
|
OR-15-003-005-004/10287
(Parmanpur)
|
2415003005NRG24030720230091598
|
03/07/2023
|
Kuntala Rohidas
|
2415003005WL004715
|
Kuntala Rohidas
|
00415
|
SBIN0016128
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566273
|
|
MRS KUNTALA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
43
|
Kolabira
|
OR-15-003-005-001/10528
(Parmanpur)
|
2415003005NRG24030720230091581
|
03/07/2023
|
Bhojraj Padhan
|
2415003005WL004715
|
Bhojraj Padhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566303
|
|
MR BHOJARAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kolabira
|
OR-15-003-005-003/10040
(Parmanpur)
|
2415003005NRG24030720230091658
|
03/07/2023
|
Kiran Kisan
|
2415003005WL004719
|
Kiran Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566306
|
|
Mr. KIRAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kolabira
|
OR-15-003-005-003/10510
(Parmanpur)
|
2415003005NRG24020720230091255
|
03/07/2023
|
Nila Kisan
|
2415003005WL004684
|
Nila Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566322
|
|
MRS NILABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kolabira
|
OR-15-003-005-003/11564
(Parmanpur)
|
2415003005NRG24030720230091659
|
03/07/2023
|
Tapaswini Bag
|
2415003005WL004719
|
Tapaswini Bag
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566307
|
|
MRS TAPASWANI BAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kolabira
|
OR-15-003-005-003/11573
(Parmanpur)
|
2415003005NRG24020720230091263
|
03/07/2023
|
Jagabandhu Bariha
|
2415003005WL004685
|
Jagabandhu Bariha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566294
|
|
MR JAGABANDHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kolabira
|
OR-15-003-005-003/11596
(Parmanpur)
|
2415003005NRG24020720230091264
|
03/07/2023
|
Mukta Jagat
|
2415003005WL004685
|
Mukta Jagat
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566299
|
|
MRS MUKTA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolabira
|
OR-15-003-005-003/11751
(Parmanpur)
|
2415003005NRG24030720230091663
|
03/07/2023
|
Jagadish Rohidas
|
2415003005WL004719
|
Jagadish Rohidas
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566302
|
|
MR JAGADISH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kolabira
|
OR-15-003-005-003/9783
(Parmanpur)
|
2415003005NRG24030720230091666
|
03/07/2023
|
Gurudev Kisan
|
2415003005WL004719
|
Gurudev Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566324
|
|
Mr. GURUDEB KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kolabira
|
OR-15-003-005-003/9786
(Parmanpur)
|
2415003005NRG24020720230091266
|
03/07/2023
|
Tularam Kisan
|
2415003005WL004685
|
Tularam Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566319
|
|
TULARAM . KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kolabira
|
OR-15-003-005-003/9814
(Parmanpur)
|
2415003005NRG24030720230091668
|
03/07/2023
|
Bhubaneswar Bag
|
2415003005WL004719
|
Bhubaneswar Bag
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566328
|
|
BHUBANESWAR BAG
|
BANK OF INDIA(508505)
|
|
53
|
Kolabira
|
OR-15-003-005-003/9833
(Parmanpur)
|
2415003005NRG24030720230091670
|
03/07/2023
|
Kishori Bag
|
2415003005WL004719
|
Kishori Bag
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566323
|
|
Mrs. KISHORI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kolabira
|
OR-15-003-005-003/9918
(Parmanpur)
|
2415003005NRG24030720230091676
|
03/07/2023
|
Harilal Kisan
|
2415003005WL004719
|
Harilal Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566330
|
|
MR HARILAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kolabira
|
OR-15-003-005-003/9921
(Parmanpur)
|
2415003005NRG24020720230091260
|
03/07/2023
|
Astami Kisan
|
2415003005WL004684
|
Astami Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566295
|
|
ASTAMI KISAN
|
UCO BANK(607066)
|
|
56
|
Kolabira
|
OR-15-003-005-003/9950
(Parmanpur)
|
2415003005NRG24030720230091679
|
03/07/2023
|
Padmabati Kisan
|
2415003005WL004719
|
Padmabati Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566305
|
|
Mrs. PADMABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kolabira
|
OR-15-003-005-004/10188
(Parmanpur)
|
2415003005NRG24030720230091592
|
03/07/2023
|
Soudagar Bhusanda
|
2415003005WL004715
|
Soudagar Bhusanda
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566321
|
|
SOUDAGAR BHUSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kolabira
|
OR-15-003-005-004/10217
(Parmanpur)
|
2415003005NRG24030720230091594
|
03/07/2023
|
Neheru Bhusanda
|
2415003005WL004715
|
Neheru Bhusanda
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566297
|
|
MR NEHERU BHUSAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kolabira
|
OR-15-003-005-004/10250
(Parmanpur)
|
2415003005NRG24030720230091595
|
03/07/2023
|
Nehru Bhue
|
2415003005WL004715
|
Nehru Bhue
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566320
|
|
NEHERU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kolabira
|
OR-15-003-005-004/10250
(Parmanpur)
|
2415003005NRG24030720230091596
|
03/07/2023
|
Sukumari Bhoi
|
2415003005WL004715
|
Sukumari Bhoi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566298
|
|
SUKUMARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kolabira
|
OR-15-003-005-004/10287
(Parmanpur)
|
2415003005NRG24030720230091597
|
03/07/2023
|
parmeswar Rohidas
|
2415003005WL004715
|
parmeswar Rohidas
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566292
|
|
Mr. PARAMESWAR ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kolabira
|
OR-15-003-005-004/10314
(Parmanpur)
|
2415003005NRG24030720230091600
|
03/07/2023
|
Manjulata Kandara
|
2415003005WL004715
|
Manjulata Kandara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566325
|
|
Mrs. MANJULATA KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kolabira
|
OR-15-003-005-004/10352
(Parmanpur)
|
2415003005NRG24020720230091268
|
03/07/2023
|
Nityananda Bhainsa
|
2415003005WL004686
|
Nityananda Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325566291
|
|
Mr. NITYANANDA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Kolabira
|
OR-15-003-005-004/10364
(Parmanpur)
|
2415003005NRG24030720230091602
|
03/07/2023
|
Chitrarekha Sahu
|
2415003005WL004715
|
Chitrarekha Sahu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566293
|
|
Mrs. CHITRAREKHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kolabira
|
OR-15-003-005-004/11589
(Parmanpur)
|
2415003005NRG24030720230091604
|
03/07/2023
|
Kailash Chhachhan
|
2415003005WL004715
|
Kailash Chhachhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566296
|
|
KAILASH CHHACHHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kolabira
|
OR-15-003-005-004/11636
(Parmanpur)
|
2415003005NRG24030720230091606
|
03/07/2023
|
Suresh Rohidas
|
2415003005WL004715
|
Suresh Rohidas
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566329
|
|
Mr. SURESH ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kolabira
|
OR-15-003-005-004/11868
(Parmanpur)
|
2415003005NRG24030720230091609
|
03/07/2023
|
Puspa Dhurua
|
2415003005WL004715
|
Puspa Dhurua
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566304
|
|
MRS PUSPA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kolabira
|
OR-15-003-005-005/11582
(Parmanpur)
|
2415003005NRG24020720230091252
|
03/07/2023
|
Mandakini Majhi
|
2415003005WL004683
|
Mandakini Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325566300
|
|
MRS MANDAKINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kolabira
|
OR-15-003-005-005/11582
(Parmanpur)
|
2415003005NRG24020720230091251
|
03/07/2023
|
Mr Deba Majhi
|
2415003005WL004683
|
Mr Deba Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325566301
|
|
DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|