|
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-31-010-013-001/15704-D
(LUGEL)
|
2431010013NRG24241020230449325
|
24/10/2023
|
Nila Biswas
|
2431010013WL040699
|
Nila Biswas
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259171
|
|
MRS NILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-002/267271
(LUGEL)
|
2431010013NRG24241020230449564
|
24/10/2023
|
Suchitra Sarkar
|
2431010013WL040722
|
Suchitra Sarkar
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259132
|
|
MRS SUCHITRA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-003/16046
(LUGEL)
|
2431010013NRG24241020230449280
|
24/10/2023
|
GITA BAIRAGI
|
2431010013WL040692
|
GITA BAIRAGI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259148
|
|
MS GITA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-003/16047
(LUGEL)
|
2431010013NRG24241020230449281
|
24/10/2023
|
URMILA BAIRAGI
|
2431010013WL040692
|
URMILA BAIRAGI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259149
|
|
MRS URMILA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-003/16157
(LUGEL)
|
2431010013NRG24241020230449266
|
24/10/2023
|
SEPHALI BISWAS
|
2431010013WL040690
|
SEPHALI BISWAS
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259168
|
|
MRS SEPHALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-003/16158
(LUGEL)
|
2431010013NRG24241020230449314
|
24/10/2023
|
SASIPATI BISWAS
|
2431010013WL040697
|
SASIPATI BISWAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259150
|
|
MR SACHIPATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-003/16182
(LUGEL)
|
2431010013NRG24241020230449267
|
24/10/2023
|
SUCHITRA HALDAR
|
2431010013WL040690
|
SUCHITRA HALDAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259139
|
|
MRS SUCHITRA HALDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-003/16195
(LUGEL)
|
2431010013NRG24241020230449568
|
24/10/2023
|
Deepak
|
2431010013WL040722
|
Deepak
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259138
|
|
MR DEEPAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-004/17174
(LUGEL)
|
2431010013NRG24241020230449560
|
24/10/2023
|
Phulmala
|
2431010013WL040721
|
Phulmala
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259147
|
|
MRS PHULAMALA RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-004/267440
(LUGEL)
|
2431010013NRG24241020230449592
|
24/10/2023
|
Sukli Kabiraj
|
2431010013WL040727
|
Sukli Kabiraj
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259144
|
|
MRS SUKULI KABIRAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-013-001/15532
(LUGEL)
|
2431010013NRG24241020230449575
|
24/10/2023
|
ANTIMA BAIN
|
2431010013WL040724
|
ANTIMA BAIN
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259174
|
|
MRS ANTIMA BAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-001/15545
(LUGEL)
|
2431010013NRG24241020230449581
|
24/10/2023
|
Sulekha
|
2431010013WL040725
|
Sulekha
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259169
|
|
SULEKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-001/15566-A
(LUGEL)
|
2431010013NRG24241020230449551
|
24/10/2023
|
Maheswari Biswas
|
2431010013WL040720
|
Maheswari Biswas
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259141
|
|
MRS MAHESWARI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-001/15859
(LUGEL)
|
2431010013NRG24241020230449326
|
24/10/2023
|
Karuna Mandal
|
2431010013WL040699
|
Karuna Mandal
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259143
|
|
MRS KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-001/15917
(LUGEL)
|
2431010013NRG24241020230449570
|
24/10/2023
|
RatanSarkar
|
2431010013WL040723
|
RatanSarkar
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265259173
|
|
Mr. RATAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-013-001/267092
(LUGEL)
|
2431010013NRG24241020230449317
|
24/10/2023
|
Gouranga Biswas
|
2431010013WL040698
|
Gouranga Biswas
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259152
|
|
MR GOURANGA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-001/267192
(LUGEL)
|
2431010013NRG24241020230449318
|
24/10/2023
|
SUMATI BISWAS
|
2431010013WL040698
|
SUMATI BISWAS
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265259142
|
|
MRS SUMITI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-001/267227
(LUGEL)
|
2431010013NRG24241020230449311
|
24/10/2023
|
Manika Badhai
|
2431010013WL040697
|
Manika Badhai
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259166
|
|
MRS MANIKA BADHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-001/267500
(LUGEL)
|
2431010013NRG24241020230449583
|
24/10/2023
|
Kamal Sondhi
|
2431010013WL040726
|
Kamal Sondhi
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265259129
|
|
Mrs. KAMALA SONDHI W/O BIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-013-001/267501
(LUGEL)
|
2431010013NRG24241020230449584
|
24/10/2023
|
Raje Madkami
|
2431010013WL040726
|
Raje Madkami
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259167
|
|
RAJE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-013-001/26888
(LUGEL)
|
2431010013NRG24241020230449547
|
24/10/2023
|
Alomati
|
2431010013WL040719
|
Alomati
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259164
|
|
MRS ALOMATI SARADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-002/16518
(LUGEL)
|
2431010013NRG24241020230449589
|
24/10/2023
|
Sarala
|
2431010013WL040727
|
Sarala
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259151
|
|
MRS SARALA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-002/16639
(LUGEL)
|
2431010013NRG24241020230449594
|
24/10/2023
|
Karuna
|
2431010013WL040728
|
Karuna
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259172
|
|
MRS KARUNA GAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-002/16757
(LUGEL)
|
2431010013NRG24241020230449600
|
24/10/2023
|
Mondakini
|
2431010013WL040729
|
Mondakini
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259163
|
|
MRS MANDAKINI GAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-002/16831
(LUGEL)
|
2431010013NRG24241020230449601
|
24/10/2023
|
Suniti
|
2431010013WL040729
|
Suniti
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259160
|
|
MRS SUNITI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-002/266967
(LUGEL)
|
2431010013NRG24241020230449603
|
24/10/2023
|
Gita
|
2431010013WL040729
|
Gita
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259175
|
|
MRS GITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-013-002/27043
(LUGEL)
|
2431010013NRG24241020230449598
|
24/10/2023
|
PRATIMA SARKAR
|
2431010013WL040728
|
PRATIMA SARKAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259157
|
|
MRS PRATIMA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-013-002/60364
(LUGEL)
|
2431010013NRG24241020230449599
|
24/10/2023
|
Puja Mandal
|
2431010013WL040728
|
Puja Mandal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265259176
|
|
Puja Mandal
|
INDUSIND BANK(607189)
|
|
29
|
Kalimela
|
OR-31-010-013-003/16013
(LUGEL)
|
2431010013NRG24241020230449558
|
24/10/2023
|
URMILA SARDAR
|
2431010013WL040721
|
URMILA SARDAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259162
|
|
MRS URMILA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-013-003/16018
(LUGEL)
|
2431010013NRG24241020230449279
|
24/10/2023
|
BABITA BISWAS
|
2431010013WL040692
|
BABITA BISWAS
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259161
|
|
MRS BABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-013-003/16033
(LUGEL)
|
2431010013NRG24241020230449297
|
24/10/2023
|
Urmila
|
2431010013WL040694
|
Urmila
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259156
|
|
MRS UMALA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-013-003/16034
(LUGEL)
|
2431010013NRG24241020230449312
|
24/10/2023
|
Mangali
|
2431010013WL040697
|
Mangali
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259140
|
|
MANGALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-013-003/16059
(LUGEL)
|
2431010013NRG24241020230449298
|
24/10/2023
|
Shymal
|
2431010013WL040694
|
Shymal
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259135
|
|
MRS SHYAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-013-003/16066
(LUGEL)
|
2431010013NRG24241020230449282
|
24/10/2023
|
Bhanumati Bala
|
2431010013WL040692
|
Bhanumati Bala
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259158
|
|
MRS BHANUMATI BALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-013-003/16067
(LUGEL)
|
2431010013NRG24241020230449559
|
24/10/2023
|
Nitai
|
2431010013WL040721
|
Nitai
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265259170
|
|
Mrs. RINA HALDAR WO/NITAI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-010-013-003/16079
(LUGEL)
|
2431010013NRG24241020230449572
|
24/10/2023
|
Ashit
|
2431010013WL040723
|
Ashit
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259159
|
|
MRS RINA BAWALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-013-003/16293
(LUGEL)
|
2431010013NRG24241020230449548
|
24/10/2023
|
Lalita Mistry
|
2431010013WL040719
|
Lalita Mistry
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259153
|
|
MRS LALITA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-013-003/16315
(LUGEL)
|
2431010013NRG24241020230449319
|
24/10/2023
|
RADHIKA BALA
|
2431010013WL040698
|
RADHIKA BALA
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259134
|
|
MRS RADHIKA BALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-013-004/17165
(LUGEL)
|
2431010013NRG24241020230449269
|
24/10/2023
|
Amela
|
2431010013WL040690
|
Amela
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265259145
|
|
Mrs. AMELA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-010-013-004/17232
(LUGEL)
|
2431010013NRG24241020230449562
|
24/10/2023
|
Sumitra
|
2431010013WL040721
|
Sumitra
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259146
|
|
MRS SUNITI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-013-004/17269
(LUGEL)
|
2431010013NRG24241020230449578
|
24/10/2023
|
LAXMI DAS
|
2431010013WL040724
|
LAXMI DAS
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259154
|
|
MRS LAKSHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-013-004/267183
(LUGEL)
|
2431010013NRG24241020230449586
|
24/10/2023
|
SONDHI BHIME
|
2431010013WL040726
|
SONDHI BHIME
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265259179
|
|
Ms. BHIME SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-010-013-004/267442
(LUGEL)
|
2431010013NRG24241020230449579
|
24/10/2023
|
Gita Chakrabarty
|
2431010013WL040724
|
Gita Chakrabarty
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259155
|
|
MRS GITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
44
|
Kalimela
|
OR-31-010-013-001/15840
(LUGEL)
|
2431010013NRG24241020230449557
|
24/10/2023
|
AMAL MANDAL
|
2431010013WL040721
|
AMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265259131
|
|
Mr. AMAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-010-013-001/15842
(LUGEL)
|
2431010013NRG24241020230449552
|
24/10/2023
|
KABITA MANDAL
|
2431010013WL040720
|
KABITA MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259130
|
|
MRS KABITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-013-001/267359
(LUGEL)
|
2431010013NRG24241020230449606
|
24/10/2023
|
SARASWATI BARA
|
2431010013WL040730
|
SARASWATI BARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265259177
|
|
Mrs. SARASWATI BAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kalimela
|
OR-31-010-013-001/40392
(LUGEL)
|
2431010013NRG24241020230449554
|
24/10/2023
|
Puja Basu
|
2431010013WL040720
|
Puja Basu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259178
|
|
MRS PUJA BASU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-013-002/16488
(LUGEL)
|
2431010013NRG24241020230449588
|
24/10/2023
|
ANJALI MANDAL
|
2431010013WL040727
|
ANJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259137
|
|
MRS ANJALI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-013-002/25414
(LUGEL)
|
2431010013NRG24241020230449602
|
24/10/2023
|
GITA RAY
|
2431010013WL040729
|
GITA RAY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265259133
|
|
GITA . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kalimela
|
OR-31-010-013-002/267030
(LUGEL)
|
2431010013NRG24241020230449265
|
24/10/2023
|
Bina Mandal
|
2431010013WL040690
|
Bina Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265259180
|
|
MRS BINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-013-002/267158
(LUGEL)
|
2431010013NRG24241020230449590
|
24/10/2023
|
Sanjita Gain
|
2431010013WL040727
|
Sanjita Gain
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265259186
|
|
Mrs. SANJITA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kalimela
|
OR-31-010-013-002/40908
(LUGEL)
|
2431010013NRG24241020230449307
|
24/10/2023
|
Suchitra
|
2431010013WL040696
|
Suchitra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259185
|
|
MRS SUCHITRA MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-013-003/16038
(LUGEL)
|
2431010013NRG24241020230449313
|
24/10/2023
|
Shanti
|
2431010013WL040697
|
Shanti
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259184
|
|
MRS SHANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-013-003/16057
(LUGEL)
|
2431010013NRG24241020230449327
|
24/10/2023
|
Asha
|
2431010013WL040699
|
Asha
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259136
|
|
MR ASARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-013-003/16097
(LUGEL)
|
2431010013NRG24241020230449283
|
24/10/2023
|
Prana Rajbansi
|
2431010013WL040692
|
Prana Rajbansi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265259165
|
|
MR PARAN GOBIDA RAJABANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-013-003/16119
(LUGEL)
|
2431010013NRG24241020230449573
|
24/10/2023
|
Chotorani
|
2431010013WL040723
|
Chotorani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259181
|
|
CHOTORANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-013-003/16147
(LUGEL)
|
2431010013NRG24241020230449574
|
24/10/2023
|
Joshna Sarakar
|
2431010013WL040723
|
Joshna Sarakar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265259182
|
|
MISS SOUMITRA PRIYANKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-013-003/16427
(LUGEL)
|
2431010013NRG24241020230449315
|
24/10/2023
|
Mantu
|
2431010013WL040697
|
Mantu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259183
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-013-004/17003
(LUGEL)
|
2431010013NRG24241020230449316
|
24/10/2023
|
JAGA SODI
|
2431010013WL040697
|
JAGA SODI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265259187
|
|
Mr. JAGA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kalimela
|
OR-31-010-013-004/17219
(LUGEL)
|
2431010013NRG24241020230449561
|
24/10/2023
|
Anita Mandal
|
2431010013WL040721
|
Anita Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265259188
|
|
MRS ANITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-013-004/267185
(LUGEL)
|
2431010013NRG24241020230449322
|
24/10/2023
|
SUNAM DULA
|
2431010013WL040698
|
SUNAM DULA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265259189
|
|
Mrs. SUNAM DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|