|
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-31-010-016-001/18573
(MANDAMKONDA)
|
2431010016NRG24250120240597351
|
25/01/2024
|
SODI KANI
|
2431010016WL064593
|
SODI KANI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974877
|
|
SODI KANI
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-016-001/18599
(MANDAMKONDA)
|
2431010016NRG24250120240597419
|
25/01/2024
|
AMAR BAL
|
2431010016WL064627
|
AMAR BAL
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974870
|
|
MR AMAR BAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-016-001/18656
(MANDAMKONDA)
|
2431010016NRG24250120240597421
|
25/01/2024
|
SANJIT MANDAL
|
2431010016WL064627
|
SANJIT MANDAL
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974872
|
|
SANJIT MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
Kalimela
|
OR-31-010-016-001/18658
(MANDAMKONDA)
|
2431010016NRG24250120240597345
|
25/01/2024
|
INDRAJIT MANDAL
|
2431010016WL064592
|
INDRAJIT MANDAL
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974873
|
|
NDRAJIT MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-016-001/18665-A
(MANDAMKONDA)
|
2431010016NRG24250120240597422
|
25/01/2024
|
NIPUL BAL
|
2431010016WL064627
|
NIPUL BAL
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974869
|
|
MR NIPUL BAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-016-001/63370
(MANDAMKONDA)
|
2431010016NRG24250120240597425
|
25/01/2024
|
PINKI BAL
|
2431010016WL064627
|
PINKI BAL
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139974863
|
|
PINKY BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kalimela
|
OR-31-010-016-001/63380
(MANDAMKONDA)
|
2431010016NRG24250120240597427
|
25/01/2024
|
BHANUMATI MANDAL
|
2431010016WL064627
|
BHANUMATI MANDAL
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139974861
|
|
BHANUMATI MONDAL
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-016-001/63381
(MANDAMKONDA)
|
2431010016NRG24250120240597428
|
25/01/2024
|
ARABINDA BAL
|
2431010016WL064627
|
ARABINDA BAL
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974867
|
|
ARABINDU BAUL
|
BANK OF BARODA(606985)
|
|
9
|
Kalimela
|
OR-31-010-016-001/63405
(MANDAMKONDA)
|
2431010016NRG24250120240597429
|
25/01/2024
|
PRASANJIT BALI
|
2431010016WL064627
|
PRASANJIT BALI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974865
|
|
PRASANJIT BALI
|
BANK OF BARODA(606985)
|
|
10
|
Kalimela
|
OR-31-010-016-001/63408
(MANDAMKONDA)
|
2431010016NRG24250120240597430
|
25/01/2024
|
SWAPAN BAL
|
2431010016WL064627
|
SWAPAN BAL
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139974879
|
|
MR SWAPAN BAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-016-001/63415
(MANDAMKONDA)
|
2431010016NRG24250120240597431
|
25/01/2024
|
PRATAP BISWAS
|
2431010016WL064627
|
PRATAP BISWAS
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974871
|
|
PRATAP BISWAS
|
BANK OF BARODA(606985)
|
|
12
|
Kalimela
|
OR-31-010-016-001/64325
(MANDAMKONDA)
|
2431010016NRG24250120240597352
|
25/01/2024
|
RATI MADI
|
2431010016WL064593
|
RATI MADI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974876
|
|
MRS RATI MADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-016-001/64347
(MANDAMKONDA)
|
2431010016NRG24250120240597396
|
25/01/2024
|
SUKARANJAN MAANDAL
|
2431010016WL064619
|
SUKARANJAN MAANDAL
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974864
|
|
SUKHARANJAN MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
Kalimela
|
OR-31-010-016-001/64361
(MANDAMKONDA)
|
2431010016NRG24250120240597353
|
25/01/2024
|
LACHI MADKAMI
|
2431010016WL064593
|
LACHI MADKAMI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974881
|
|
Lachmi Madkami
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Kalimela
|
OR-31-010-016-001/64378
(MANDAMKONDA)
|
2431010016NRG24250120240597341
|
25/01/2024
|
SUMATI BISWAS
|
2431010016WL064591
|
SUMATI BISWAS
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974880
|
|
MRS SUMATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-016-001/64743
(MANDAMKONDA)
|
2431010016NRG24250120240597433
|
25/01/2024
|
Rinku Madkami
|
2431010016WL064627
|
Rinku Madkami
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974866
|
|
RINKU MADKAMI
|
BANK OF BARODA(606985)
|
|
17
|
Kalimela
|
OR-31-010-016-001/64751
(MANDAMKONDA)
|
2431010016NRG24250120240597434
|
25/01/2024
|
ALOK MANDAL
|
2431010016WL064627
|
ALOK MANDAL
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974875
|
|
ALOK KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
18
|
Kalimela
|
OR-31-010-016-001/64867
(MANDAMKONDA)
|
2431010016NRG24250120240597438
|
25/01/2024
|
Mukta Ray
|
2431010016WL064627
|
Mukta Ray
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974890
|
|
MUKTA RAY
|
BANK OF BARODA(606985)
|
|
19
|
Kalimela
|
OR-31-010-016-003/64905
(MANDAMKONDA)
|
2431010016NRG24250120240597322
|
25/01/2024
|
Madi Sabitri
|
2431010016WL064580
|
Madi Sabitri
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974868
|
|
MADI SABITRI
|
BANK OF BARODA(606985)
|
|
20
|
Kalimela
|
OR-31-010-016-004/25817
(MANDAMKONDA)
|
2431010016NRG24250120240597349
|
25/01/2024
|
BASANA BARAI
|
2431010016WL064592
|
BASANA BARAI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974878
|
|
MRS BASANA BARAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-016-004/64893
(MANDAMKONDA)
|
2431010016NRG24250120240597310
|
25/01/2024
|
MANJU BAIRAGI
|
2431010016WL064577
|
MANJU BAIRAGI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974874
|
|
MANJU BAIRAGI
|
BANK OF BARODA(606985)
|
|
22
|
Kalimela
|
OR-31-010-016-006/17382-A
(MANDAMKONDA)
|
2431010016NRG24250120240597366
|
25/01/2024
|
Prahallad Khila
|
2431010016WL064600
|
Prahallad Khila
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974882
|
|
PRALAD KHILLA
|
BANK OF BARODA(606985)
|
|
23
|
Kalimela
|
OR-31-010-016-006/64982
(MANDAMKONDA)
|
2431010016NRG24250120240597369
|
25/01/2024
|
Jagarnatyh Khila
|
2431010016WL064600
|
Jagarnatyh Khila
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974862
|
|
Mr. JAGANATH KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
24
|
Kalimela
|
OR-31-010-016-001/64867
(MANDAMKONDA)
|
2431010016NRG24250120240597437
|
25/01/2024
|
Laxman Ray
|
2431010016WL064627
|
Laxman Ray
|
00354
|
PUNB0763600
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974883
|
|
LAXMAN RAY S/O HARADHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
Kalimela
|
OR-31-010-016-001/18573
(MANDAMKONDA)
|
2431010016NRG24250120240597350
|
25/01/2024
|
MADI BAJA
|
2431010016WL064593
|
MADI BAJA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974849
|
|
MR MADI BHODA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-016-001/18629
(MANDAMKONDA)
|
2431010016NRG24250120240597420
|
25/01/2024
|
DEEPALI PAIK
|
2431010016WL064627
|
DEEPALI PAIK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974860
|
|
DEEPALI SARKAR
|
BANK OF BARODA(606985)
|
|
27
|
Kalimela
|
OR-31-010-016-001/18658
(MANDAMKONDA)
|
2431010016NRG24250120240597337
|
25/01/2024
|
BANDANA MANDAL
|
2431010016WL064591
|
BANDANA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974891
|
|
MRS BANDANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-016-001/18666
(MANDAMKONDA)
|
2431010016NRG24250120240597338
|
25/01/2024
|
ANANDA BISWAS
|
2431010016WL064591
|
ANANDA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974915
|
|
MR ANANDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-016-001/18738
(MANDAMKONDA)
|
2431010016NRG24250120240597423
|
25/01/2024
|
Kankan Ray
|
2431010016WL064627
|
Kankan Ray
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974897
|
|
MASTER KANKAN RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-016-001/18771-A
(MANDAMKONDA)
|
2431010016NRG24250120240597306
|
25/01/2024
|
BHARATI HALDAR
|
2431010016WL064577
|
BHARATI HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974845
|
|
MRS BHARATI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-016-001/24071
(MANDAMKONDA)
|
2431010016NRG24250120240597424
|
25/01/2024
|
SABITRI MANDAL
|
2431010016WL064627
|
SABITRI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974901
|
|
MRS SABITRI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-016-001/24074-A
(MANDAMKONDA)
|
2431010016NRG24250120240597346
|
25/01/2024
|
Sujan Mandal
|
2431010016WL064592
|
Sujan Mandal
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974907
|
|
MR SUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-016-001/63372
(MANDAMKONDA)
|
2431010016NRG24250120240597426
|
25/01/2024
|
Sarajit Mandal
|
2431010016WL064627
|
Sarajit Mandal
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974917
|
|
MR SARAJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-016-001/64378
(MANDAMKONDA)
|
2431010016NRG24250120240597342
|
25/01/2024
|
SUSHANTA BISWAS
|
2431010016WL064591
|
SUSHANTA BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974918
|
|
MR SUSHANTA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-016-001/64537
(MANDAMKONDA)
|
2431010016NRG24250120240597347
|
25/01/2024
|
KINKAR MANDAL
|
2431010016WL064592
|
KINKAR MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974892
|
|
MR KINKAR MANADAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-016-001/64724
(MANDAMKONDA)
|
2431010016NRG24250120240597355
|
25/01/2024
|
Padiami Cinu
|
2431010016WL064593
|
Padiami Cinu
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974909
|
|
MR PADIAMI CHINU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-016-001/64724
(MANDAMKONDA)
|
2431010016NRG24250120240597354
|
25/01/2024
|
PADIAMI SENSA
|
2431010016WL064593
|
PADIAMI SENSA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974908
|
|
MR PADIAMI SENSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-016-001/64737
(MANDAMKONDA)
|
2431010016NRG24250120240597432
|
25/01/2024
|
MENOKA BISWAS
|
2431010016WL064627
|
MENOKA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974916
|
|
MRS MENEKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-016-001/64753
(MANDAMKONDA)
|
2431010016NRG24250120240597435
|
25/01/2024
|
JAGAI BISWAS
|
2431010016WL064627
|
JAGAI BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974898
|
|
MR JAGAI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-016-001/64776
(MANDAMKONDA)
|
2431010016NRG24250120240597436
|
25/01/2024
|
Mrs.ANJALI SIL
|
2431010016WL064627
|
Mrs.ANJALI SIL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974899
|
|
ANJALI SIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Kalimela
|
OR-31-010-016-001/64943
(MANDAMKONDA)
|
2431010016NRG24250120240597343
|
25/01/2024
|
Shaibya Gain
|
2431010016WL064591
|
Shaibya Gain
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974848
|
|
MRS SHAIBYA GAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-016-003/18028
(MANDAMKONDA)
|
2431010016NRG24250120240597298
|
25/01/2024
|
SODI LAXMI
|
2431010016WL064575
|
SODI LAXMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139974857
|
|
MRS SODI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-016-003/25620-A
(MANDAMKONDA)
|
2431010016NRG24250120240597320
|
25/01/2024
|
L.RAJESWARI
|
2431010016WL064580
|
L.RAJESWARI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974856
|
|
MRS L RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-016-003/64506-A
(MANDAMKONDA)
|
2431010016NRG24250120240597395
|
25/01/2024
|
MADU KISANI
|
2431010016WL064618
|
MADU KISANI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2139974854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Kalimela
|
OR-31-010-016-003/64512
(MANDAMKONDA)
|
2431010016NRG24250120240597299
|
25/01/2024
|
MADI SITAMA
|
2431010016WL064575
|
MADI SITAMA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139974893
|
|
MADI SITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kalimela
|
OR-31-010-016-004/18486-A
(MANDAMKONDA)
|
2431010016NRG24250120240597300
|
25/01/2024
|
DIPU ADHIKARI
|
2431010016WL064575
|
DIPU ADHIKARI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974910
|
|
MRS DIPU ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-016-004/18491
(MANDAMKONDA)
|
2431010016NRG24250120240597301
|
25/01/2024
|
USHARANI BAROI
|
2431010016WL064575
|
USHARANI BAROI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139974859
|
|
USHA RANI BAROI
|
BANK OF BARODA(606985)
|
|
48
|
Kalimela
|
OR-31-010-016-004/18495
(MANDAMKONDA)
|
2431010016NRG24250120240597308
|
25/01/2024
|
KASINATH BAIDYA
|
2431010016WL064577
|
KASINATH BAIDYA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139974906
|
|
KASHINATH BAIDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Kalimela
|
OR-31-010-016-004/64988
(MANDAMKONDA)
|
2431010016NRG24250120240597365
|
25/01/2024
|
TELAM ENKI
|
2431010016WL064600
|
TELAM ENKI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139974850
|
|
TELAM ENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kalimela
|
OR-31-010-016-005/63391
(MANDAMKONDA)
|
2431010016NRG24250120240597315
|
25/01/2024
|
VENU KALMEL
|
2431010016WL064579
|
VENU KALMEL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974853
|
|
Mrs. KALIMEL VENU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kalimela
|
OR-31-010-016-005/63394
(MANDAMKONDA)
|
2431010016NRG24250120240597316
|
25/01/2024
|
KALMEL BHIME
|
2431010016WL064579
|
KALMEL BHIME
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974851
|
|
MRS KALMUM BHIME
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-016-005/64371
(MANDAMKONDA)
|
2431010016NRG24250120240597317
|
25/01/2024
|
LOTHA GOURI
|
2431010016WL064579
|
LOTHA GOURI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974846
|
|
MRS LOTHA GOURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-016-005/64923
(MANDAMKONDA)
|
2431010016NRG24250120240597319
|
25/01/2024
|
Pusam Rajama
|
2431010016WL064579
|
Pusam Rajama
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974855
|
|
PUSUM RAJAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-016-006/17500-A
(MANDAMKONDA)
|
2431010016NRG24250120240597323
|
25/01/2024
|
PABITRA RAY
|
2431010016WL064580
|
PABITRA RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974919
|
|
MRS PABITRA RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-016-006/17579
(MANDAMKONDA)
|
2431010016NRG24250120240597373
|
25/01/2024
|
RABIN SARKAR
|
2431010016WL064603
|
RABIN SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974896
|
|
RABIN SARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Kalimela
|
OR-31-010-016-006/17579
(MANDAMKONDA)
|
2431010016NRG24250120240597374
|
25/01/2024
|
Sriti
|
2431010016WL064603
|
Sriti
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974920
|
|
MRS SHRITI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-016-006/17591
(MANDAMKONDA)
|
2431010016NRG24250120240597376
|
25/01/2024
|
ARTAI SARKAR
|
2431010016WL064603
|
ARTAI SARKAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974894
|
|
MRS ARATI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-016-006/17591
(MANDAMKONDA)
|
2431010016NRG24250120240597375
|
25/01/2024
|
Mr.MANAJ SARKAR
|
2431010016WL064603
|
Mr.MANAJ SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974903
|
|
MR MANOJ SARKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-016-006/27623
(MANDAMKONDA)
|
2431010016NRG24250120240597367
|
25/01/2024
|
Mr. KRUPA KRISANI
|
2431010016WL064600
|
Mr. KRUPA KRISANI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974895
|
|
MR KRUPA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-016-006/27623
(MANDAMKONDA)
|
2431010016NRG24250120240597368
|
25/01/2024
|
Mrs. MANGALDEI KRISNI
|
2431010016WL064600
|
Mrs. MANGALDEI KRISNI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974902
|
|
MRS MANGALDEI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-016-006/40513
(MANDAMKONDA)
|
2431010016NRG24250120240597324
|
25/01/2024
|
PURNIMA HANTAL
|
2431010016WL064580
|
PURNIMA HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974852
|
|
MRS PURNIMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-016-006/64906
(MANDAMKONDA)
|
2431010016NRG24250120240597344
|
25/01/2024
|
SUMATI SIKDAR
|
2431010016WL064591
|
SUMATI SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974847
|
|
MRS SUMATI SIKADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
63
|
Kalimela
|
OR-31-010-016-001/18694
(MANDAMKONDA)
|
2431010016NRG24250120240597339
|
25/01/2024
|
PUSPA RAY
|
2431010016WL064591
|
PUSPA RAY
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974912
|
|
MRS PUSPA RAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-016-001/18708
(MANDAMKONDA)
|
2431010016NRG24250120240597340
|
25/01/2024
|
MANJURANI BAL
|
2431010016WL064591
|
MANJURANI BAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974913
|
|
MRS MANJURANI BAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-016-004/18428
(MANDAMKONDA)
|
2431010016NRG24250120240597307
|
25/01/2024
|
SABITA SIKDAR
|
2431010016WL064577
|
SABITA SIKDAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974911
|
|
MRS SHIKHA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-016-004/18489
(MANDAMKONDA)
|
2431010016NRG24250120240597348
|
25/01/2024
|
PRABIR BISWAS
|
2431010016WL064592
|
PRABIR BISWAS
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139974914
|
|
MR PRABIR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalimela
|
OR-31-010-016-004/25821-A
(MANDAMKONDA)
|
2431010016NRG24250120240597303
|
25/01/2024
|
BICHITRA BAIRAGI
|
2431010016WL064575
|
BICHITRA BAIRAGI
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139974858
|
|
BICHITRA BAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Kalimela
|
OR-31-010-016-004/25821-A
(MANDAMKONDA)
|
2431010016NRG24250120240597302
|
25/01/2024
|
MAMATA BAIRAGI
|
2431010016WL064575
|
MAMATA BAIRAGI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974900
|
|
MAMATA BAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
69
|
Kalimela
|
OR-31-010-016-001/64917
(MANDAMKONDA)
|
2431010016NRG24250120240597372
|
25/01/2024
|
MADKAMI RAMA
|
2431010016WL064603
|
MADKAMI RAMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974889
|
|
MADKAMI RAMA
|
BANK OF BARODA(606985)
|
|
70
|
Kalimela
|
OR-31-010-016-003/64691
(MANDAMKONDA)
|
2431010016NRG24250120240597321
|
25/01/2024
|
Ravva Gobinda Rao
|
2431010016WL064580
|
Ravva Gobinda Rao
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139974887
|
|
MR RAVVA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalimela
|
OR-31-010-016-004/18478
(MANDAMKONDA)
|
2431010016NRG24250120240597356
|
25/01/2024
|
DINABANDHU MANDAL
|
2431010016WL064593
|
DINABANDHU MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974886
|
|
MR DINABANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalimela
|
OR-31-010-016-004/18478
(MANDAMKONDA)
|
2431010016NRG24250120240597357
|
25/01/2024
|
TRUPTI MANDAL
|
2431010016WL064593
|
TRUPTI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974885
|
|
MRS TRUPTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-016-004/18495
(MANDAMKONDA)
|
2431010016NRG24250120240597309
|
25/01/2024
|
MINA BAIDYA
|
2431010016WL064577
|
MINA BAIDYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974884
|
|
MRS MINA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kalimela
|
OR-31-010-016-005/64496
(MANDAMKONDA)
|
2431010016NRG24250120240597318
|
25/01/2024
|
Era Padiami
|
2431010016WL064579
|
Era Padiami
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974888
|
|
Mr. Era Padiami
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
75
|
Kalimela
|
OR-31-010-016-004/64988
(MANDAMKONDA)
|
2431010016NRG24250120240597364
|
25/01/2024
|
Telam Desha
|
2431010016WL064600
|
Telam Desha
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139974905
|
|
TELAM DESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kalimela
|
OR-31-010-016-005/63283
(MANDAMKONDA)
|
2431010016NRG24250120240597311
|
25/01/2024
|
SODI SUBA
|
2431010016WL064577
|
SODI SUBA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974904
|
|
SODI SUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229416
|
229416
|
|
|
|
|
|
|
|