|
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
|
Khairaput
|
OR-31-012-003-006/102752
(GOVINDAPALLY)
|
2431012003NRG24220120240594161
|
22/01/2024
|
TANKADHARA GOUDA
|
2431012003WL064064
|
TANKADHARA GOUDA
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138823
|
|
TANKADHARA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-003-001/9555
(GOVINDAPALLY)
|
2431012003NRG24220120240594193
|
22/01/2024
|
ADRU LACHER
|
2431012003WL064068
|
ADRU LACHER
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138833
|
|
ADRU LACHER
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-003-002/10021
(GOVINDAPALLY)
|
2431012003NRG24220120240594176
|
22/01/2024
|
NILABAR GUNJIA
|
2431012003WL064067
|
NILABAR GUNJIA
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140138840
|
|
NILAMBAR GUNJIA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-003-002/10043
(GOVINDAPALLY)
|
2431012003NRG24220120240594177
|
22/01/2024
|
GUPTA PRASAD BADANAIK
|
2431012003WL064067
|
GUPTA PRASAD BADANAIK
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138826
|
|
GUPTA BADNAYAK
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-003-002/10175
(GOVINDAPALLY)
|
2431012003NRG24220120240594178
|
22/01/2024
|
DHANESH KHILLA
|
2431012003WL064067
|
DHANESH KHILLA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138837
|
|
DHANESH KHILL
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-003-002/102675
(GOVINDAPALLY)
|
2431012003NRG24220120240594179
|
22/01/2024
|
BALARAM KHILLA
|
2431012003WL064067
|
BALARAM KHILLA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138841
|
|
BALARAM KHILL
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-003-002/102676
(GOVINDAPALLY)
|
2431012003NRG24220120240594180
|
22/01/2024
|
SASMITA KHILA
|
2431012003WL064067
|
SASMITA KHILA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138827
|
|
SASMITA KHILLO
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-003-002/102713
(GOVINDAPALLY)
|
2431012003NRG24220120240594181
|
22/01/2024
|
RANJAN BURUDI
|
2431012003WL064067
|
RANJAN BURUDI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138843
|
|
RANJAN BURUDI
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-003-002/102714
(GOVINDAPALLY)
|
2431012003NRG24220120240594182
|
22/01/2024
|
YAMUNA SISA
|
2431012003WL064067
|
YAMUNA SISA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138831
|
|
JAMUNA BADANAYAK W/O- KAMALU BADANAYAK
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-003-002/9702
(GOVINDAPALLY)
|
2431012003NRG24220120240594190
|
22/01/2024
|
KRATIKA KHILLO
|
2431012003WL064067
|
KRATIKA KHILLO
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138828
|
|
KARTTIK KHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khairaput
|
OR-31-012-003-002/9703
(GOVINDAPALLY)
|
2431012003NRG24220120240594191
|
22/01/2024
|
DASARATH KHILLO
|
2431012003WL064067
|
DASARATH KHILLO
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138830
|
|
DASHARATI KHILA S/O-BHIM KHILA
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-003-002/9864
(GOVINDAPALLY)
|
2431012003NRG24220120240594192
|
22/01/2024
|
ANATHO BADANAYAK
|
2431012003WL064067
|
ANATHO BADANAYAK
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138838
|
|
ANANTA BADNAYAK
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-003-005/102695
(GOVINDAPALLY)
|
2431012003NRG24220120240594146
|
22/01/2024
|
JAGADISH KHEMUDU
|
2431012003WL064063
|
JAGADISH KHEMUDU
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138842
|
|
JAGADISH KHEMUDU
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-003-005/102743
(GOVINDAPALLY)
|
2431012003NRG24220120240594152
|
22/01/2024
|
ULASH KHILLA
|
2431012003WL064063
|
ULASH KHILLA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138846
|
|
MRS ULLASI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-003-006/10184
(GOVINDAPALLY)
|
2431012003NRG24220120240594158
|
22/01/2024
|
GAYATRI GOUD
|
2431012003WL064064
|
GAYATRI GOUD
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138848
|
|
GAYATRI GOUD D/O-SADASIB GOUD
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-003-006/3016
(GOVINDAPALLY)
|
2431012003NRG24220120240594172
|
22/01/2024
|
Mani Gouda
|
2431012003WL064066
|
Mani Gouda
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140138832
|
|
SUNAMANI GOUDA
|
BANK OF INDIA(508505)
|
|
17
|
Khairaput
|
OR-31-012-003-006/9261
(GOVINDAPALLY)
|
2431012003NRG24220120240594167
|
22/01/2024
|
PARBATI GOUDA
|
2431012003WL064065
|
PARBATI GOUDA
|
00048
|
BKID0005583
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2140138824
|
A/c Blocked or Frozen
|
|
|
|
18
|
Khairaput
|
OR-31-012-003-006/9499
(GOVINDAPALLY)
|
2431012003NRG24220120240594169
|
22/01/2024
|
LATA GOUDA
|
2431012003WL064065
|
LATA GOUDA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138835
|
|
LATA GOUDA
|
BANK OF INDIA(508505)
|
|
19
|
Khairaput
|
OR-31-012-003-006/9655
(GOVINDAPALLY)
|
2431012003NRG24220120240594170
|
22/01/2024
|
KABITA GOUDA
|
2431012003WL064065
|
KABITA GOUDA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138839
|
|
KABITA GOUDA
|
BANK OF INDIA(508505)
|
|
20
|
Khairaput
|
OR-31-012-003-007/10011
(GOVINDAPALLY)
|
2431012003NRG24220120240594194
|
22/01/2024
|
SANGEETA LACHER
|
2431012003WL064068
|
SANGEETA LACHER
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138845
|
|
SANGEETA LACHER
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-003-007/10029
(GOVINDAPALLY)
|
2431012003NRG24220120240594195
|
22/01/2024
|
JASODA KHARA
|
2431012003WL064068
|
JASODA KHARA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138847
|
|
JASODA KHARA
|
BANK OF INDIA(508505)
|
|
22
|
Khairaput
|
OR-31-012-003-007/3368
(GOVINDAPALLY)
|
2431012003NRG24220120240594198
|
22/01/2024
|
Manguli Khara
|
2431012003WL064068
|
Manguli Khara
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138834
|
|
MANGULI KHARA
|
BANK OF INDIA(508505)
|
|
23
|
Khairaput
|
OR-31-012-003-007/9443
(GOVINDAPALLY)
|
2431012003NRG24220120240594201
|
22/01/2024
|
MANGALI BADANAYAK
|
2431012003WL064068
|
MANGALI BADANAYAK
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138836
|
|
MANGULI BADANAYAK
|
BANK OF INDIA(508505)
|
|
24
|
Khairaput
|
OR-31-012-003-007/9612
(GOVINDAPALLY)
|
2431012003NRG24220120240594202
|
22/01/2024
|
SOMANATH SISA
|
2431012003WL064068
|
SOMANATH SISA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138829
|
|
SOMANATH SISA S/O-DHSNDU SISA
|
BANK OF INDIA(508505)
|
|
25
|
Khairaput
|
OR-31-012-003-007/9613
(GOVINDAPALLY)
|
2431012003NRG24220120240594203
|
22/01/2024
|
BUDEI KHARA
|
2431012003WL064068
|
BUDEI KHARA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138844
|
|
BUDEI KHARA
|
BANK OF INDIA(508505)
|
|
26
|
Khairaput
|
OR-31-012-003-007/9806
(GOVINDAPALLY)
|
2431012003NRG24220120240594206
|
22/01/2024
|
DHANURJAYA LACHER
|
2431012003WL064068
|
DHANURJAYA LACHER
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138825
|
|
DHANURJAYA LACHER
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
27
|
Khairaput
|
OR-31-012-003-002/10020
(GOVINDAPALLY)
|
2431012003NRG24220120240594175
|
22/01/2024
|
SANTASH PUJARI
|
2431012003WL064067
|
SANTASH PUJARI
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140138814
|
|
MR SANTOSH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khairaput
|
OR-31-012-003-002/102715
(GOVINDAPALLY)
|
2431012003NRG24220120240594183
|
22/01/2024
|
SUKADEV KHEMUDU
|
2431012003WL064067
|
SUKADEV KHEMUDU
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140138815
|
|
MR SUKDEV KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khairaput
|
OR-31-012-003-005/102672
(GOVINDAPALLY)
|
2431012003NRG24220120240594145
|
22/01/2024
|
SANDAI KHEMUDU
|
2431012003WL064063
|
SANDAI KHEMUDU
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138819
|
|
MRS SANDEI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khairaput
|
OR-31-012-003-005/102702
(GOVINDAPALLY)
|
2431012003NRG24220120240594148
|
22/01/2024
|
KANAKADEI GALARI
|
2431012003WL064063
|
KANAKADEI GALARI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138817
|
|
Mrs. KANAKADEI GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-003-005/102702
(GOVINDAPALLY)
|
2431012003NRG24220120240594147
|
22/01/2024
|
MUSRI GALARI
|
2431012003WL064063
|
MUSRI GALARI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138816
|
|
MR MURSHI GALARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khairaput
|
OR-31-012-003-005/102776
(GOVINDAPALLY)
|
2431012003NRG24220120240594153
|
22/01/2024
|
SIDANTA MUNDAGUDIA
|
2431012003WL064063
|
SIDANTA MUNDAGUDIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138818
|
|
SHRI SIDHANTA MUNDA GUDIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khairaput
|
OR-31-012-003-007/9838
(GOVINDAPALLY)
|
2431012003NRG24220120240594210
|
22/01/2024
|
Pana Pangi
|
2431012003WL064068
|
Pana Pangi
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138822
|
|
MRS PANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
34
|
Khairaput
|
OR-31-012-003-006/10234
(GOVINDAPALLY)
|
2431012003NRG24220120240594159
|
22/01/2024
|
LACHHAMAMA GOUD
|
2431012003WL064064
|
LACHHAMAMA GOUD
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138820
|
|
LACHHAMA GOUDA
|
BANK OF INDIA(508505)
|
|
35
|
Khairaput
|
OR-31-012-003-006/102747
(GOVINDAPALLY)
|
2431012003NRG24220120240594160
|
22/01/2024
|
RUKDHARA GOUDA
|
2431012003WL064064
|
RUKDHARA GOUDA
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138821
|
|
Rukdhar Gouda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
36
|
Khairaput
|
OR-31-012-003-002/2993
(GOVINDAPALLY)
|
2431012003NRG24220120240594184
|
22/01/2024
|
Mr. KAMAULU BADNAYAK
|
2431012003WL064067
|
Mr. KAMAULU BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138813
|
|
Mr. KAMALU BADNAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-003-002/2994
(GOVINDAPALLY)
|
2431012003NRG24220120240594186
|
22/01/2024
|
Bhaga Gunjia
|
2431012003WL064067
|
Bhaga Gunjia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138852
|
|
Mrs. BHAGABATI GUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-003-002/2994
(GOVINDAPALLY)
|
2431012003NRG24220120240594185
|
22/01/2024
|
Gajendra Gunjia
|
2431012003WL064067
|
Gajendra Gunjia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138812
|
|
Mr. GAJENDRA GUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-003-002/9437
(GOVINDAPALLY)
|
2431012003NRG24220120240594187
|
22/01/2024
|
DEBODATTA GOLORI
|
2431012003WL064067
|
DEBODATTA GOLORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138854
|
|
DEBADATTA GOLARI S/O LACHHAMU
|
BANK OF INDIA(508505)
|
|
40
|
Khairaput
|
OR-31-012-003-002/9441
(GOVINDAPALLY)
|
2431012003NRG24220120240594188
|
22/01/2024
|
SUMITRA SISHA
|
2431012003WL064067
|
SUMITRA SISHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138855
|
|
Mrs. SUMITRA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Khairaput
|
OR-31-012-003-002/9691
(GOVINDAPALLY)
|
2431012003NRG24220120240594189
|
22/01/2024
|
NAMITA BHUMIA
|
2431012003WL064067
|
NAMITA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138856
|
|
Mrs. NAMITA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Khairaput
|
OR-31-012-003-005/102704
(GOVINDAPALLY)
|
2431012003NRG24220120240594149
|
22/01/2024
|
MAMATA MALI
|
2431012003WL064063
|
MAMATA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138866
|
|
Mrs. MAMATA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-012-003-005/102706
(GOVINDAPALLY)
|
2431012003NRG24220120240594150
|
22/01/2024
|
SAMI GALARI
|
2431012003WL064063
|
SAMI GALARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138869
|
|
Mrs. SAMI GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-003-005/102742
(GOVINDAPALLY)
|
2431012003NRG24220120240594151
|
22/01/2024
|
BHARAT KHILA
|
2431012003WL064063
|
BHARAT KHILA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138868
|
|
Mr. BHARAT KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-003-005/2785
(GOVINDAPALLY)
|
2431012003NRG24220120240594154
|
22/01/2024
|
DEBAKI KEMUNDU
|
2431012003WL064063
|
DEBAKI KEMUNDU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138858
|
|
Mrs. DEBAKI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-003-005/9542
(GOVINDAPALLY)
|
2431012003NRG24220120240594155
|
22/01/2024
|
RAMAMURTI MUNDAGUDIA
|
2431012003WL064063
|
RAMAMURTI MUNDAGUDIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138853
|
|
Mr. RAMMURTY MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Khairaput
|
OR-31-012-003-005/9814
(GOVINDAPALLY)
|
2431012003NRG24220120240594156
|
22/01/2024
|
TUNU MALI
|
2431012003WL064063
|
TUNU MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138860
|
|
Mr. TUNU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-003-006/10182
(GOVINDAPALLY)
|
2431012003NRG24220120240594157
|
22/01/2024
|
Sukri Gouda
|
2431012003WL064064
|
Sukri Gouda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138867
|
|
Mrs. SUKRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Khairaput
|
OR-31-012-003-006/3016
(GOVINDAPALLY)
|
2431012003NRG24220120240594171
|
22/01/2024
|
Mr. LAIKHAN GOUDA
|
2431012003WL064066
|
Mr. LAIKHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140138807
|
|
Mr. LAIKHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Khairaput
|
OR-31-012-003-006/3023
(GOVINDAPALLY)
|
2431012003NRG24220120240594162
|
22/01/2024
|
KRUSHNA GOUDA
|
2431012003WL064064
|
KRUSHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138862
|
|
Mr. KRUSHNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Khairaput
|
OR-31-012-003-006/3024
(GOVINDAPALLY)
|
2431012003NRG24220120240594163
|
22/01/2024
|
SHAMA PANGI
|
2431012003WL064064
|
SHAMA PANGI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138804
|
|
Mr. SHYAMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Khairaput
|
OR-31-012-003-006/3046
(GOVINDAPALLY)
|
2431012003NRG24220120240594164
|
22/01/2024
|
Mr. NARASING GOUDA
|
2431012003WL064064
|
Mr. NARASING GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138811
|
|
Mr. NARASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Khairaput
|
OR-31-012-003-006/3065
(GOVINDAPALLY)
|
2431012003NRG24220120240594165
|
22/01/2024
|
Mr. LAXMAN GOUDA
|
2431012003WL064065
|
Mr. LAXMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138806
|
|
LAKSHMAN GOUD
|
BANK OF INDIA(508505)
|
|
54
|
Khairaput
|
OR-31-012-003-006/3182
(GOVINDAPALLY)
|
2431012003NRG24220120240594166
|
22/01/2024
|
CHANDRAMA GOUDA
|
2431012003WL064065
|
CHANDRAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138805
|
|
Mrs. CHANDRAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Khairaput
|
OR-31-012-003-006/9275
(GOVINDAPALLY)
|
2431012003NRG24220120240594168
|
22/01/2024
|
Mr. RAMA GOUDA
|
2431012003WL064065
|
Mr. RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138849
|
|
Mr. RAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Khairaput
|
OR-31-012-003-006/9277
(GOVINDAPALLY)
|
2431012003NRG24220120240594174
|
22/01/2024
|
Bimla Gouda
|
2431012003WL064066
|
Bimla Gouda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138851
|
|
Mrs. BIMALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Khairaput
|
OR-31-012-003-006/9277
(GOVINDAPALLY)
|
2431012003NRG24220120240594173
|
22/01/2024
|
RAMA GOUDA
|
2431012003WL064066
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140138850
|
|
RAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Khairaput
|
OR-31-012-003-007/3338
(GOVINDAPALLY)
|
2431012003NRG24220120240594196
|
22/01/2024
|
Mr. RAMA KHILLA
|
2431012003WL064068
|
Mr. RAMA KHILLA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138808
|
|
Mr. RAM KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Khairaput
|
OR-31-012-003-007/3368
(GOVINDAPALLY)
|
2431012003NRG24220120240594197
|
22/01/2024
|
BHAGU KHARA
|
2431012003WL064068
|
BHAGU KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138809
|
|
Mr. BAGU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Khairaput
|
OR-31-012-003-007/3372
(GOVINDAPALLY)
|
2431012003NRG24220120240594199
|
22/01/2024
|
Mr. JITRU KHILA
|
2431012003WL064068
|
Mr. JITRU KHILA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140138810
|
|
Mr. JITURU KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Khairaput
|
OR-31-012-003-007/3372
(GOVINDAPALLY)
|
2431012003NRG24220120240594200
|
22/01/2024
|
Pratima Khila
|
2431012003WL064068
|
Pratima Khila
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140138863
|
|
Ms. PRATIMA KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Khairaput
|
OR-31-012-003-007/9614
(GOVINDAPALLY)
|
2431012003NRG24220120240594204
|
22/01/2024
|
DAMAI KHILLO
|
2431012003WL064068
|
DAMAI KHILLO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138859
|
|
Mrs. DAMAI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Khairaput
|
OR-31-012-003-007/9804
(GOVINDAPALLY)
|
2431012003NRG24220120240594205
|
22/01/2024
|
KUSUMA KHILLO
|
2431012003WL064068
|
KUSUMA KHILLO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138861
|
|
Mrs. KUSUMA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Khairaput
|
OR-31-012-003-007/9807
(GOVINDAPALLY)
|
2431012003NRG24220120240594207
|
22/01/2024
|
BHIMA KHARA
|
2431012003WL064068
|
BHIMA KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138865
|
|
Mr. BHIMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Khairaput
|
OR-31-012-003-007/9807
(GOVINDAPALLY)
|
2431012003NRG24220120240594208
|
22/01/2024
|
CHANDRAMA KHARA
|
2431012003WL064068
|
CHANDRAMA KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138857
|
|
Mrs. CHANDRAMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Khairaput
|
OR-31-012-003-007/9814
(GOVINDAPALLY)
|
2431012003NRG24220120240594209
|
22/01/2024
|
BHIMA KHILLO
|
2431012003WL064068
|
BHIMA KHILLO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140138864
|
|
Mr. BHIMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72759
|
72759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146703
|
146703
|
|
|
|
|
|
|
|