|
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
|
BANDHUGAON
|
OR-11-006-011-001/13215
(NILABADI)
|
2411006011NRG25010520240066324
|
01/05/2024
|
BADA UPENDRA
|
2411006011WL007272
|
BADA UPENDRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469379
|
|
MR BODA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-011-001/13215
(NILABADI)
|
2411006011NRG25010520240066325
|
01/05/2024
|
BADA UPENDRA
|
2411006011WL007272
|
BADA UPENDRA
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469378
|
|
MR BODA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-011-001/9363
(NILABADI)
|
2411006011NRG25010520240066326
|
01/05/2024
|
GORA EKABU
|
2411006011WL007272
|
GORA EKABU
|
00415
|
SBIN0009347
|
254
|
254
|
Processed
|
07/05/2024
|
|
3807469363
|
|
SHRI GORA EKABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-011-001/9363
(NILABADI)
|
2411006011NRG25010520240066327
|
01/05/2024
|
GORA EKABU
|
2411006011WL007272
|
GORA EKABU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469362
|
|
SHRI GORA EKABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-011-005/102
(NILABADI)
|
2411006011NRG25010520240065991
|
01/05/2024
|
KASHI NABINA
|
2411006011WL007249
|
KASHI NABINA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469374
|
|
KASHI NABINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-011-005/102
(NILABADI)
|
2411006011NRG25010520240065990
|
01/05/2024
|
KASHI NABINA
|
2411006011WL007249
|
KASHI NABINA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469375
|
|
KASHI NABINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-011-005/105
(NILABADI)
|
2411006011NRG25010520240066043
|
01/05/2024
|
GEDELA SUSHANTA
|
2411006011WL007250
|
GEDELA SUSHANTA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469381
|
|
GEDELA SUSHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-011-005/105
(NILABADI)
|
2411006011NRG25010520240066044
|
01/05/2024
|
GEDELA SUSHANTA
|
2411006011WL007250
|
GEDELA SUSHANTA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469380
|
|
GEDELA SUSHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-011-005/106
(NILABADI)
|
2411006011NRG25010520240066045
|
01/05/2024
|
GEDELA RAMANATH
|
2411006011WL007250
|
GEDELA RAMANATH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469367
|
|
MR GEDELA RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-011-005/106
(NILABADI)
|
2411006011NRG25010520240066046
|
01/05/2024
|
GEDELA RAMANATH
|
2411006011WL007250
|
GEDELA RAMANATH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469366
|
|
MR GEDELA RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-011-005/12969
(NILABADI)
|
2411006011NRG25010520240066047
|
01/05/2024
|
HARI KASI
|
2411006011WL007250
|
HARI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469469
|
|
Mr. HIRA KASI S/O CHAMARA KASI OF GHUMU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BANDHUGAON
|
OR-11-006-011-005/12969
(NILABADI)
|
2411006011NRG25010520240066048
|
01/05/2024
|
HARI KASI
|
2411006011WL007250
|
HARI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469470
|
|
Mr. HIRA KASI S/O CHAMARA KASI OF GHUMU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-011-005/12989
(NILABADI)
|
2411006011NRG25010520240066049
|
01/05/2024
|
NABINA GEDALA
|
2411006011WL007250
|
NABINA GEDALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469461
|
|
MR GEDELA NABINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-011-005/12989
(NILABADI)
|
2411006011NRG25010520240066051
|
01/05/2024
|
NABINA GEDALA
|
2411006011WL007250
|
NABINA GEDALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469462
|
|
MR GEDELA NABINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-011-005/12996
(NILABADI)
|
2411006011NRG25010520240066055
|
01/05/2024
|
RAMUDU GEDELA
|
2411006011WL007250
|
RAMUDU GEDELA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469350
|
|
Mr. RAMUDA GEDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-011-005/12996
(NILABADI)
|
2411006011NRG25010520240066053
|
01/05/2024
|
RAMUDU GEDELA
|
2411006011WL007250
|
RAMUDU GEDELA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469351
|
|
Mr. RAMUDA GEDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-011-005/12997
(NILABADI)
|
2411006011NRG25010520240066057
|
01/05/2024
|
HARI KASI
|
2411006011WL007250
|
HARI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469369
|
|
KASHI HARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANDHUGAON
|
OR-11-006-011-005/12997
(NILABADI)
|
2411006011NRG25010520240066058
|
01/05/2024
|
HARI KASI
|
2411006011WL007250
|
HARI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469368
|
|
KASHI HARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANDHUGAON
|
OR-11-006-011-005/13051
(NILABADI)
|
2411006011NRG25010520240066061
|
01/05/2024
|
GEDELA SUDHAB
|
2411006011WL007250
|
GEDELA SUDHAB
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469377
|
|
GEDELA SUDHAB
|
HDFC BANK LTD(607152)
|
|
20
|
BANDHUGAON
|
OR-11-006-011-005/13051
(NILABADI)
|
2411006011NRG25010520240066062
|
01/05/2024
|
GEDELA SUDHAB
|
2411006011WL007250
|
GEDELA SUDHAB
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469376
|
|
GEDELA SUDHAB
|
HDFC BANK LTD(607152)
|
|
21
|
BANDHUGAON
|
OR-11-006-011-005/13059-C
(NILABADI)
|
2411006011NRG25010520240066004
|
01/05/2024
|
GEDELA SANTOSH
|
2411006011WL007249
|
GEDELA SANTOSH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469364
|
|
MR GEDELI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-011-005/13059-C
(NILABADI)
|
2411006011NRG25010520240066003
|
01/05/2024
|
GEDELA SANTOSH
|
2411006011WL007249
|
GEDELA SANTOSH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469365
|
|
MR GEDELI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-011-005/13066
(NILABADI)
|
2411006011NRG25010520240066006
|
01/05/2024
|
KASHI SIBA
|
2411006011WL007249
|
KASHI SIBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469472
|
|
KASHI SIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANDHUGAON
|
OR-11-006-011-005/13066
(NILABADI)
|
2411006011NRG25010520240066005
|
01/05/2024
|
KASHI SIBA
|
2411006011WL007249
|
KASHI SIBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469471
|
|
KASHI SIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANDHUGAON
|
OR-11-006-011-005/13069
(NILABADI)
|
2411006011NRG25010520240066068
|
01/05/2024
|
KASHI DALI
|
2411006011WL007250
|
KASHI DALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469373
|
|
MRS DALI KASHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-011-005/13069
(NILABADI)
|
2411006011NRG25010520240066066
|
01/05/2024
|
KASHI DALI
|
2411006011WL007250
|
KASHI DALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469372
|
|
MRS DALI KASHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-011-005/13072
(NILABADI)
|
2411006011NRG25010520240066010
|
01/05/2024
|
KASHI HARI
|
2411006011WL007249
|
KASHI HARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469356
|
|
Mr. HARI KASI S/O HATIA OF GHUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BANDHUGAON
|
OR-11-006-011-005/13072
(NILABADI)
|
2411006011NRG25010520240066009
|
01/05/2024
|
KASHI HARI
|
2411006011WL007249
|
KASHI HARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469357
|
|
Mr. HARI KASI S/O HATIA OF GHUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BANDHUGAON
|
OR-11-006-011-005/13073
(NILABADI)
|
2411006011NRG25010520240066012
|
01/05/2024
|
KASHI LOKESH
|
2411006011WL007249
|
KASHI LOKESH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469464
|
|
LOKESH KASHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-011-005/13073
(NILABADI)
|
2411006011NRG25010520240066011
|
01/05/2024
|
KASHI LOKESH
|
2411006011WL007249
|
KASHI LOKESH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469463
|
|
LOKESH KASHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-011-005/13076
(NILABADI)
|
2411006011NRG25010520240066070
|
01/05/2024
|
GEDELA GHASI
|
2411006011WL007250
|
GEDELA GHASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469354
|
|
MR GEDELI GHASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-011-005/13076
(NILABADI)
|
2411006011NRG25010520240066069
|
01/05/2024
|
GEDELA GHASI
|
2411006011WL007250
|
GEDELA GHASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469355
|
|
MR GEDELI GHASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-011-005/13200
(NILABADI)
|
2411006011NRG25010520240066078
|
01/05/2024
|
PADAMA GEDELA
|
2411006011WL007250
|
PADAMA GEDELA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469370
|
|
PADAMA GEDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANDHUGAON
|
OR-11-006-011-005/13200
(NILABADI)
|
2411006011NRG25010520240066077
|
01/05/2024
|
PADAMA GEDELA
|
2411006011WL007250
|
PADAMA GEDELA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469371
|
|
PADAMA GEDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANDHUGAON
|
OR-11-006-011-005/7111
(NILABADI)
|
2411006011NRG25010520240066016
|
01/05/2024
|
GEDALA GOBINDA
|
2411006011WL007249
|
GEDALA GOBINDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469468
|
|
Mr. GOVINDA GEDELA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BANDHUGAON
|
OR-11-006-011-005/7111
(NILABADI)
|
2411006011NRG25010520240066015
|
01/05/2024
|
GEDALA GOBINDA
|
2411006011WL007249
|
GEDALA GOBINDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469467
|
|
Mr. GOVINDA GEDELA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BANDHUGAON
|
OR-11-006-011-005/7170
(NILABADI)
|
2411006011NRG25010520240066022
|
01/05/2024
|
GEDELI NARAYAN
|
2411006011WL007249
|
GEDELI NARAYAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469474
|
|
Mr. GEDELA NARAYAN S/O SADANA OF GHUMU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BANDHUGAON
|
OR-11-006-011-005/7170
(NILABADI)
|
2411006011NRG25010520240066021
|
01/05/2024
|
GEDELI NARAYAN
|
2411006011WL007249
|
GEDELI NARAYAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469473
|
|
Mr. GEDELA NARAYAN S/O SADANA OF GHUMU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BANDHUGAON
|
OR-11-006-011-005/8307
(NILABADI)
|
2411006011NRG25010520240066091
|
01/05/2024
|
GEDALA MANA
|
2411006011WL007250
|
GEDALA MANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469352
|
|
GEDELA MANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANDHUGAON
|
OR-11-006-011-005/8307
(NILABADI)
|
2411006011NRG25010520240066089
|
01/05/2024
|
GEDALA MANA
|
2411006011WL007250
|
GEDALA MANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469353
|
|
GEDELA MANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANDHUGAON
|
OR-11-006-011-005/8454
(NILABADI)
|
2411006011NRG25010520240066028
|
01/05/2024
|
MELEKA SITARAM
|
2411006011WL007249
|
MELEKA SITARAM
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469460
|
|
MR MELEKA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-011-005/8454
(NILABADI)
|
2411006011NRG25010520240066027
|
01/05/2024
|
MELEKA SITARAM
|
2411006011WL007249
|
MELEKA SITARAM
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469459
|
|
MR MELEKA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-011-007/12326
(NILABADI)
|
2411006011NRG25010520240066345
|
01/05/2024
|
GOURI KANDAGORI
|
2411006011WL007273
|
GOURI KANDAGORI
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
07/05/2024
|
|
3807469466
|
|
MRS KANDAGORI GOURU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-011-007/12326
(NILABADI)
|
2411006011NRG25010520240066344
|
01/05/2024
|
GOURI KANDAGORI
|
2411006011WL007273
|
GOURI KANDAGORI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469465
|
|
MRS KANDAGORI GOURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-011-007/6988
(NILABADI)
|
2411006011NRG25010520240066347
|
01/05/2024
|
NIMAKA ANUSAYA
|
2411006011WL007273
|
NIMAKA ANUSAYA
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
07/05/2024
|
|
3807469360
|
|
MRS NIMAKA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-011-007/6988
(NILABADI)
|
2411006011NRG25010520240066346
|
01/05/2024
|
NIMAKA ANUSAYA
|
2411006011WL007273
|
NIMAKA ANUSAYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469361
|
|
MRS NIMAKA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-011-007/9477
(NILABADI)
|
2411006011NRG25010520240066349
|
01/05/2024
|
P.SANTU
|
2411006011WL007273
|
P.SANTU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469358
|
|
Mrs. SARATHI GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BANDHUGAON
|
OR-11-006-011-007/9477
(NILABADI)
|
2411006011NRG25010520240066348
|
01/05/2024
|
P.SANTU
|
2411006011WL007273
|
P.SANTU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469359
|
|
Mrs. SARATHI GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80518
|
80518
|
|
|
|
|
|
|
|
|
49
|
BANDHUGAON
|
OR-11-006-011-001/13142
(NILABADI)
|
2411006011NRG25010520240066311
|
01/05/2024
|
BADA ASHA
|
2411006011WL007272
|
BADA ASHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469482
|
|
MISS BADA ASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-011-001/13142
(NILABADI)
|
2411006011NRG25010520240066310
|
01/05/2024
|
BADA ASHA
|
2411006011WL007272
|
BADA ASHA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469481
|
|
MISS BADA ASHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDHUGAON
|
OR-11-006-011-001/13153
(NILABADI)
|
2411006011NRG25010520240066312
|
01/05/2024
|
MAHESH RAYALA
|
2411006011WL007272
|
MAHESH RAYALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469484
|
|
Mr. MAHESH RAYALA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BANDHUGAON
|
OR-11-006-011-001/13153
(NILABADI)
|
2411006011NRG25010520240066313
|
01/05/2024
|
MAHESH RAYALA
|
2411006011WL007272
|
MAHESH RAYALA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469485
|
|
Mr. MAHESH RAYALA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BANDHUGAON
|
OR-11-006-011-001/13155
(NILABADI)
|
2411006011NRG25010520240066314
|
01/05/2024
|
RAYALA KALPANA
|
2411006011WL007272
|
RAYALA KALPANA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469425
|
|
Miss. Rayala Kalpana
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BANDHUGAON
|
OR-11-006-011-001/13155
(NILABADI)
|
2411006011NRG25010520240066315
|
01/05/2024
|
RAYALA KALPANA
|
2411006011WL007272
|
RAYALA KALPANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469424
|
|
Miss. Rayala Kalpana
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BANDHUGAON
|
OR-11-006-011-001/13203
(NILABADI)
|
2411006011NRG25010520240066316
|
01/05/2024
|
RAYALA SANDHYA
|
2411006011WL007272
|
RAYALA SANDHYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469339
|
|
Miss. RAILA SANDHYA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BANDHUGAON
|
OR-11-006-011-001/13203
(NILABADI)
|
2411006011NRG25010520240066317
|
01/05/2024
|
RAYALA SANDHYA
|
2411006011WL007272
|
RAYALA SANDHYA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469338
|
|
Miss. RAILA SANDHYA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BANDHUGAON
|
OR-11-006-011-001/13204
(NILABADI)
|
2411006011NRG25010520240066318
|
01/05/2024
|
BADA ARNAPURNA
|
2411006011WL007272
|
BADA ARNAPURNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469479
|
|
MISS BADA BUDRAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDHUGAON
|
OR-11-006-011-001/13204
(NILABADI)
|
2411006011NRG25010520240066320
|
01/05/2024
|
BADA ARNAPURNA
|
2411006011WL007272
|
BADA ARNAPURNA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469480
|
|
MISS BADA BUDRAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDHUGAON
|
OR-11-006-011-001/13204
(NILABADI)
|
2411006011NRG25010520240066319
|
01/05/2024
|
BADA PADMA
|
2411006011WL007272
|
BADA PADMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469478
|
|
MISS BADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDHUGAON
|
OR-11-006-011-001/13204
(NILABADI)
|
2411006011NRG25010520240066321
|
01/05/2024
|
BADA PADMA
|
2411006011WL007272
|
BADA PADMA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469477
|
|
MISS BADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDHUGAON
|
OR-11-006-011-001/13211
(NILABADI)
|
2411006011NRG25010520240066323
|
01/05/2024
|
GORA ANJALI
|
2411006011WL007272
|
GORA ANJALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469342
|
|
SHRI GORA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDHUGAON
|
OR-11-006-011-001/13211
(NILABADI)
|
2411006011NRG25010520240066322
|
01/05/2024
|
GORA ANJALI
|
2411006011WL007272
|
GORA ANJALI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469343
|
|
SHRI GORA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDHUGAON
|
OR-11-006-011-001/9380
(NILABADI)
|
2411006011NRG25010520240066328
|
01/05/2024
|
RAYALA SOMULU
|
2411006011WL007272
|
RAYALA SOMULU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469443
|
|
Mr. RAYALA SAMULU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BANDHUGAON
|
OR-11-006-011-001/9406-A
(NILABADI)
|
2411006011NRG25010520240066329
|
01/05/2024
|
EDELA ISHAK
|
2411006011WL007272
|
EDELA ISHAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469483
|
|
MR ADALA ESAKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDHUGAON
|
OR-11-006-011-001/9417
(NILABADI)
|
2411006011NRG25010520240066332
|
01/05/2024
|
BADA KRISHNA
|
2411006011WL007272
|
BADA KRISHNA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469408
|
|
Mr. BADA KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BANDHUGAON
|
OR-11-006-011-001/9417
(NILABADI)
|
2411006011NRG25010520240066330
|
01/05/2024
|
BADA KRISHNA
|
2411006011WL007272
|
BADA KRISHNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469407
|
|
Mr. BADA KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BANDHUGAON
|
OR-11-006-011-001/9417
(NILABADI)
|
2411006011NRG25010520240066331
|
01/05/2024
|
DODA PUSPALU
|
2411006011WL007272
|
DODA PUSPALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469402
|
|
Mrs. BADA PUSPALU
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BANDHUGAON
|
OR-11-006-011-001/9417
(NILABADI)
|
2411006011NRG25010520240066333
|
01/05/2024
|
DODA PUSPALU
|
2411006011WL007272
|
DODA PUSPALU
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469401
|
|
Mrs. BADA PUSPALU
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BANDHUGAON
|
OR-11-006-011-001/9421
(NILABADI)
|
2411006011NRG25010520240066335
|
01/05/2024
|
POLA CHANDRAMA
|
2411006011WL007272
|
POLA CHANDRAMA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469405
|
|
Mr. PUALA CHANDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BANDHUGAON
|
OR-11-006-011-001/9421
(NILABADI)
|
2411006011NRG25010520240066334
|
01/05/2024
|
POLA CHANDRAMA
|
2411006011WL007272
|
POLA CHANDRAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469406
|
|
Mr. PUALA CHANDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BANDHUGAON
|
OR-11-006-011-001/9425
(NILABADI)
|
2411006011NRG25010520240066337
|
01/05/2024
|
BADA MOHAN RAO
|
2411006011WL007272
|
BADA MOHAN RAO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469445
|
|
Mr. MAHAN BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BANDHUGAON
|
OR-11-006-011-001/9425
(NILABADI)
|
2411006011NRG25010520240066336
|
01/05/2024
|
BADA MOHAN RAO
|
2411006011WL007272
|
BADA MOHAN RAO
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469444
|
|
Mr. MAHAN BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BANDHUGAON
|
OR-11-006-011-001/9435
(NILABADI)
|
2411006011NRG25010520240066339
|
01/05/2024
|
BADA CHINAMULU
|
2411006011WL007272
|
BADA CHINAMULU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469403
|
|
Mr. BADA CHINAMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BANDHUGAON
|
OR-11-006-011-001/9435
(NILABADI)
|
2411006011NRG25010520240066341
|
01/05/2024
|
BADA CHINAMULU
|
2411006011WL007272
|
BADA CHINAMULU
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469404
|
|
Mr. BADA CHINAMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BANDHUGAON
|
OR-11-006-011-001/9435
(NILABADI)
|
2411006011NRG25010520240066340
|
01/05/2024
|
BADA ISWESWARA
|
2411006011WL007272
|
BADA ISWESWARA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
07/05/2024
|
|
3807469341
|
|
Mr. IGESWAR BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BANDHUGAON
|
OR-11-006-011-001/9435
(NILABADI)
|
2411006011NRG25010520240066338
|
01/05/2024
|
BADA ISWESWARA
|
2411006011WL007272
|
BADA ISWESWARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469340
|
|
Mr. IGESWAR BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BANDHUGAON
|
OR-11-006-011-005/104
(NILABADI)
|
2411006011NRG25010520240065993
|
01/05/2024
|
KASHI SUKRU
|
2411006011WL007249
|
KASHI SUKRU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469438
|
|
Mr. Kashi Sukru
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BANDHUGAON
|
OR-11-006-011-005/104
(NILABADI)
|
2411006011NRG25010520240065992
|
01/05/2024
|
KASHI SUKRU
|
2411006011WL007249
|
KASHI SUKRU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469439
|
|
Mr. Kashi Sukru
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BANDHUGAON
|
OR-11-006-011-005/108
(NILABADI)
|
2411006011NRG25010520240065995
|
01/05/2024
|
GEDELI NAYANA
|
2411006011WL007249
|
GEDELI NAYANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469436
|
|
Mr. GEDELI NAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BANDHUGAON
|
OR-11-006-011-005/108
(NILABADI)
|
2411006011NRG25010520240065994
|
01/05/2024
|
GEDELI NAYANA
|
2411006011WL007249
|
GEDELI NAYANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469437
|
|
Mr. GEDELI NAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BANDHUGAON
|
OR-11-006-011-005/12965
(NILABADI)
|
2411006011NRG25010520240065996
|
01/05/2024
|
SURESH GEDALA
|
2411006011WL007249
|
SURESH GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469415
|
|
GEDELA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANDHUGAON
|
OR-11-006-011-005/12968
(NILABADI)
|
2411006011NRG25010520240065998
|
01/05/2024
|
GEDALA NITYANANDA
|
2411006011WL007249
|
GEDALA NITYANANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469411
|
|
Mr. NITYANANDA GEDELA S/O SRIDHAR OF GH
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
BANDHUGAON
|
OR-11-006-011-005/12968
(NILABADI)
|
2411006011NRG25010520240065997
|
01/05/2024
|
GEDALA NITYANANDA
|
2411006011WL007249
|
GEDALA NITYANANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469412
|
|
Mr. NITYANANDA GEDELA S/O SRIDHAR OF GH
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
BANDHUGAON
|
OR-11-006-011-005/12988
(NILABADI)
|
2411006011NRG25010520240066000
|
01/05/2024
|
RASA KASI
|
2411006011WL007249
|
RASA KASI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469418
|
|
Mrs. KASHI RASA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BANDHUGAON
|
OR-11-006-011-005/12988
(NILABADI)
|
2411006011NRG25010520240065999
|
01/05/2024
|
RASA KASI
|
2411006011WL007249
|
RASA KASI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469419
|
|
Mrs. KASHI RASA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BANDHUGAON
|
OR-11-006-011-005/12989
(NILABADI)
|
2411006011NRG25010520240066052
|
01/05/2024
|
MADANABATI GEDALA
|
2411006011WL007250
|
MADANABATI GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469441
|
|
Mrs. GEDELA MADANABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BANDHUGAON
|
OR-11-006-011-005/12989
(NILABADI)
|
2411006011NRG25010520240066050
|
01/05/2024
|
MADANABATI GEDALA
|
2411006011WL007250
|
MADANABATI GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469442
|
|
Mrs. GEDELA MADANABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BANDHUGAON
|
OR-11-006-011-005/12990
(NILABADI)
|
2411006011NRG25010520240066002
|
01/05/2024
|
DURJYADHANA GEDALA
|
2411006011WL007249
|
DURJYADHANA GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469488
|
|
Mr. GEDELA DURJYADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BANDHUGAON
|
OR-11-006-011-005/12990
(NILABADI)
|
2411006011NRG25010520240066001
|
01/05/2024
|
DURJYADHANA GEDALA
|
2411006011WL007249
|
DURJYADHANA GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469487
|
|
Mr. GEDELA DURJYADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BANDHUGAON
|
OR-11-006-011-005/12996
(NILABADI)
|
2411006011NRG25010520240066054
|
01/05/2024
|
SUMITA GEDALA
|
2411006011WL007250
|
SUMITA GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469420
|
|
Mrs. GEDELA SUMITA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BANDHUGAON
|
OR-11-006-011-005/12996
(NILABADI)
|
2411006011NRG25010520240066056
|
01/05/2024
|
SUMITA GEDALA
|
2411006011WL007250
|
SUMITA GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469421
|
|
Mrs. GEDELA SUMITA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BANDHUGAON
|
OR-11-006-011-005/13043
(NILABADI)
|
2411006011NRG25010520240066059
|
01/05/2024
|
GEDELA NILAKANTHA
|
2411006011WL007250
|
GEDELA NILAKANTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469431
|
|
Mr. GEDALA NILAKANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BANDHUGAON
|
OR-11-006-011-005/13043
(NILABADI)
|
2411006011NRG25010520240066060
|
01/05/2024
|
GEDELA NILAKANTHA
|
2411006011WL007250
|
GEDELA NILAKANTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469430
|
|
Mr. GEDALA NILAKANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BANDHUGAON
|
OR-11-006-011-005/13065
(NILABADI)
|
2411006011NRG25010520240066064
|
01/05/2024
|
Gedali daimati
|
2411006011WL007250
|
Gedali daimati
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469422
|
|
Mrs. GEDELA DAIMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BANDHUGAON
|
OR-11-006-011-005/13065
(NILABADI)
|
2411006011NRG25010520240066063
|
01/05/2024
|
Gedali daimati
|
2411006011WL007250
|
Gedali daimati
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469423
|
|
Mrs. GEDELA DAIMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
BANDHUGAON
|
OR-11-006-011-005/13067
(NILABADI)
|
2411006011NRG25010520240066008
|
01/05/2024
|
SHYAM KASHI
|
2411006011WL007249
|
SHYAM KASHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469434
|
|
Mr. SHYAM KASHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BANDHUGAON
|
OR-11-006-011-005/13067
(NILABADI)
|
2411006011NRG25010520240066007
|
01/05/2024
|
SHYAM KASHI
|
2411006011WL007249
|
SHYAM KASHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469435
|
|
Mr. SHYAM KASHI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BANDHUGAON
|
OR-11-006-011-005/13069
(NILABADI)
|
2411006011NRG25010520240066065
|
01/05/2024
|
KASHI LABA
|
2411006011WL007250
|
KASHI LABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469432
|
|
KASHI LABA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDHUGAON
|
OR-11-006-011-005/13069
(NILABADI)
|
2411006011NRG25010520240066067
|
01/05/2024
|
KASHI LABA
|
2411006011WL007250
|
KASHI LABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469433
|
|
KASHI LABA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDHUGAON
|
OR-11-006-011-005/13110
(NILABADI)
|
2411006011NRG25010520240066072
|
01/05/2024
|
KASHI RAI
|
2411006011WL007250
|
KASHI RAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469428
|
|
Mrs. KASHI RAI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
BANDHUGAON
|
OR-11-006-011-005/13110
(NILABADI)
|
2411006011NRG25010520240066071
|
01/05/2024
|
KASHI RAI
|
2411006011WL007250
|
KASHI RAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469429
|
|
Mrs. KASHI RAI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BANDHUGAON
|
OR-11-006-011-005/13196
(NILABADI)
|
2411006011NRG25010520240066074
|
01/05/2024
|
GEDILI JAYANTI
|
2411006011WL007250
|
GEDILI JAYANTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469344
|
|
Mrs. GEDILI JAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
BANDHUGAON
|
OR-11-006-011-005/13196
(NILABADI)
|
2411006011NRG25010520240066073
|
01/05/2024
|
GEDILI JAYANTI
|
2411006011WL007250
|
GEDILI JAYANTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469345
|
|
Mrs. GEDILI JAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
BANDHUGAON
|
OR-11-006-011-005/13198
(NILABADI)
|
2411006011NRG25010520240066014
|
01/05/2024
|
KASHI SUDHAMA
|
2411006011WL007249
|
KASHI SUDHAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469348
|
|
Mr. KASHI SUDHAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
BANDHUGAON
|
OR-11-006-011-005/13198
(NILABADI)
|
2411006011NRG25010520240066013
|
01/05/2024
|
KASHI SUDHAMA
|
2411006011WL007249
|
KASHI SUDHAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469349
|
|
Mr. KASHI SUDHAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
BANDHUGAON
|
OR-11-006-011-005/13199
(NILABADI)
|
2411006011NRG25010520240066076
|
01/05/2024
|
GEDELA DANA
|
2411006011WL007250
|
GEDELA DANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469346
|
|
Mr. GEDELA DANA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
BANDHUGAON
|
OR-11-006-011-005/13199
(NILABADI)
|
2411006011NRG25010520240066075
|
01/05/2024
|
GEDELA DANA
|
2411006011WL007250
|
GEDELA DANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469347
|
|
Mr. GEDELA DANA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
BANDHUGAON
|
OR-11-006-011-005/7114
(NILABADI)
|
2411006011NRG25010520240066080
|
01/05/2024
|
GEDELI GOPAL
|
2411006011WL007250
|
GEDELI GOPAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469452
|
|
Mr. GEDELI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
BANDHUGAON
|
OR-11-006-011-005/7114
(NILABADI)
|
2411006011NRG25010520240066079
|
01/05/2024
|
GEDELI GOPAL
|
2411006011WL007250
|
GEDELI GOPAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469451
|
|
Mr. GEDELI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
BANDHUGAON
|
OR-11-006-011-005/7162
(NILABADI)
|
2411006011NRG25010520240066018
|
01/05/2024
|
KASHI SANTHOS
|
2411006011WL007249
|
KASHI SANTHOS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469458
|
|
Mr. KASI SANTASH
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
BANDHUGAON
|
OR-11-006-011-005/7162
(NILABADI)
|
2411006011NRG25010520240066017
|
01/05/2024
|
KASHI SANTHOS
|
2411006011WL007249
|
KASHI SANTHOS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469457
|
|
Mr. KASI SANTASH
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
BANDHUGAON
|
OR-11-006-011-005/7168
(NILABADI)
|
2411006011NRG25010520240066020
|
01/05/2024
|
KASHI LITU
|
2411006011WL007249
|
KASHI LITU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469388
|
|
Mr. KASI LUTU
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
BANDHUGAON
|
OR-11-006-011-005/7168
(NILABADI)
|
2411006011NRG25010520240066019
|
01/05/2024
|
KASHI LITU
|
2411006011WL007249
|
KASHI LITU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469389
|
|
Mr. KASI LUTU
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
BANDHUGAON
|
OR-11-006-011-005/7173
(NILABADI)
|
2411006011NRG25010520240066083
|
01/05/2024
|
KASHI BHAGIRATHI
|
2411006011WL007250
|
KASHI BHAGIRATHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469385
|
|
Mr. KASI BHAGIRATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
BANDHUGAON
|
OR-11-006-011-005/7173
(NILABADI)
|
2411006011NRG25010520240066081
|
01/05/2024
|
KASHI BHAGIRATHI
|
2411006011WL007250
|
KASHI BHAGIRATHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469387
|
|
Mr. KASI BHAGIRATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
BANDHUGAON
|
OR-11-006-011-005/7173
(NILABADI)
|
2411006011NRG25010520240066082
|
01/05/2024
|
KASHI KAMLA
|
2411006011WL007250
|
KASHI KAMLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469386
|
|
Mrs. KASHI KAMALA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
BANDHUGAON
|
OR-11-006-011-005/7173
(NILABADI)
|
2411006011NRG25010520240066084
|
01/05/2024
|
KASHI KAMLA
|
2411006011WL007250
|
KASHI KAMLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469384
|
|
Mrs. KASHI KAMALA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
BANDHUGAON
|
OR-11-006-011-005/7258
(NILABADI)
|
2411006011NRG25010520240066088
|
01/05/2024
|
KASHI DHANMANI
|
2411006011WL007250
|
KASHI DHANMANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469427
|
|
KASHI DHANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANDHUGAON
|
OR-11-006-011-005/7258
(NILABADI)
|
2411006011NRG25010520240066086
|
01/05/2024
|
KASHI DHANMANI
|
2411006011WL007250
|
KASHI DHANMANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469426
|
|
KASHI DHANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANDHUGAON
|
OR-11-006-011-005/7258
(NILABADI)
|
2411006011NRG25010520240066085
|
01/05/2024
|
KASI TUKU
|
2411006011WL007250
|
KASI TUKU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469410
|
|
Mr. TUKU KASI S/O JURIA OF GHUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
BANDHUGAON
|
OR-11-006-011-005/7258
(NILABADI)
|
2411006011NRG25010520240066087
|
01/05/2024
|
KASI TUKU
|
2411006011WL007250
|
KASI TUKU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469409
|
|
Mr. TUKU KASI S/O JURIA OF GHUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
BANDHUGAON
|
OR-11-006-011-005/8291
(NILABADI)
|
2411006011NRG25010520240066024
|
01/05/2024
|
Gedela Balamundi
|
2411006011WL007249
|
Gedela Balamundi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469440
|
|
GEDELA BALAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BANDHUGAON
|
OR-11-006-011-005/8291
(NILABADI)
|
2411006011NRG25010520240066023
|
01/05/2024
|
Gedela Balamundi
|
2411006011WL007249
|
Gedela Balamundi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469486
|
|
GEDELA BALAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANDHUGAON
|
OR-11-006-011-005/8307
(NILABADI)
|
2411006011NRG25010520240066092
|
01/05/2024
|
GEDELI DAIMOTI
|
2411006011WL007250
|
GEDELI DAIMOTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469489
|
|
Mr. GEDELA MANA S/O CHERUNGU GHUMURU
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
BANDHUGAON
|
OR-11-006-011-005/8307
(NILABADI)
|
2411006011NRG25010520240066090
|
01/05/2024
|
GEDELI DAIMOTI
|
2411006011WL007250
|
GEDELI DAIMOTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469490
|
|
Mr. GEDELA MANA S/O CHERUNGU GHUMURU
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
BANDHUGAON
|
OR-11-006-011-005/8321
(NILABADI)
|
2411006011NRG25010520240066094
|
01/05/2024
|
GEDELI BANMALI
|
2411006011WL007250
|
GEDELI BANMALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469416
|
|
Mr. GEDALA BANAMALI S/O DOMBU GHUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
BANDHUGAON
|
OR-11-006-011-005/8321
(NILABADI)
|
2411006011NRG25010520240066093
|
01/05/2024
|
GEDELI BANMALI
|
2411006011WL007250
|
GEDELI BANMALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469417
|
|
Mr. GEDALA BANAMALI S/O DOMBU GHUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
BANDHUGAON
|
OR-11-006-011-005/8325
(NILABADI)
|
2411006011NRG25010520240066095
|
01/05/2024
|
GEDELI BAMAN
|
2411006011WL007250
|
GEDELI BAMAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469446
|
|
Mr. GEDELA BRAHMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
BANDHUGAON
|
OR-11-006-011-005/8325
(NILABADI)
|
2411006011NRG25010520240066096
|
01/05/2024
|
GEDELI BAMAN
|
2411006011WL007250
|
GEDELI BAMAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469447
|
|
Mr. GEDELA BRAHMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
BANDHUGAON
|
OR-11-006-011-005/8333
(NILABADI)
|
2411006011NRG25010520240066097
|
01/05/2024
|
GEDELI BALMUNDA
|
2411006011WL007250
|
GEDELI BALMUNDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469449
|
|
Mr. BALAMUNDA GEDELA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
BANDHUGAON
|
OR-11-006-011-005/8333
(NILABADI)
|
2411006011NRG25010520240066098
|
01/05/2024
|
GEDELI BALMUNDA
|
2411006011WL007250
|
GEDELI BALMUNDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469450
|
|
Mr. BALAMUNDA GEDELA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
BANDHUGAON
|
OR-11-006-011-005/8375
(NILABADI)
|
2411006011NRG25010520240066100
|
01/05/2024
|
GEDELI MANGLU
|
2411006011WL007250
|
GEDELI MANGLU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469454
|
|
GEDELA MANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANDHUGAON
|
OR-11-006-011-005/8375
(NILABADI)
|
2411006011NRG25010520240066099
|
01/05/2024
|
GEDELI MANGLU
|
2411006011WL007250
|
GEDELI MANGLU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469453
|
|
GEDELA MANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANDHUGAON
|
OR-11-006-011-005/8428
(NILABADI)
|
2411006011NRG25010520240066026
|
01/05/2024
|
KASHI DUKHU
|
2411006011WL007249
|
KASHI DUKHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469413
|
|
KASHI DHUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANDHUGAON
|
OR-11-006-011-005/8428
(NILABADI)
|
2411006011NRG25010520240066025
|
01/05/2024
|
KASHI DUKHU
|
2411006011WL007249
|
KASHI DUKHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469414
|
|
KASHI DHUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BANDHUGAON
|
OR-11-006-011-005/8435
(NILABADI)
|
2411006011NRG25010520240066102
|
01/05/2024
|
KASHI CHAMRA
|
2411006011WL007250
|
KASHI CHAMRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469382
|
|
Mr. KASI CHAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
BANDHUGAON
|
OR-11-006-011-005/8435
(NILABADI)
|
2411006011NRG25010520240066101
|
01/05/2024
|
KASHI CHAMRA
|
2411006011WL007250
|
KASHI CHAMRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469383
|
|
Mr. KASI CHAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
BANDHUGAON
|
OR-11-006-011-005/8470
(NILABADI)
|
2411006011NRG25010520240066030
|
01/05/2024
|
KASI UJAL
|
2411006011WL007249
|
KASI UJAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469397
|
|
Mr. KASI UJALA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
BANDHUGAON
|
OR-11-006-011-005/8470
(NILABADI)
|
2411006011NRG25010520240066029
|
01/05/2024
|
KASI UJAL
|
2411006011WL007249
|
KASI UJAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469398
|
|
Mr. KASI UJALA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
BANDHUGAON
|
OR-11-006-011-005/8474
(NILABADI)
|
2411006011NRG25010520240066031
|
01/05/2024
|
KASHI KAMALOCHAN
|
2411006011WL007249
|
KASHI KAMALOCHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469396
|
|
Mr. KASI KAMALACHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
BANDHUGAON
|
OR-11-006-011-005/8474
(NILABADI)
|
2411006011NRG25010520240066033
|
01/05/2024
|
KASHI KAMALOCHAN
|
2411006011WL007249
|
KASHI KAMALOCHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469394
|
|
Mr. KASI KAMALACHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
BANDHUGAON
|
OR-11-006-011-005/8474
(NILABADI)
|
2411006011NRG25010520240066034
|
01/05/2024
|
KASHI RAJ
|
2411006011WL007249
|
KASHI RAJ
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469393
|
|
KASHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDHUGAON
|
OR-11-006-011-005/8474
(NILABADI)
|
2411006011NRG25010520240066032
|
01/05/2024
|
KASHI RAJ
|
2411006011WL007249
|
KASHI RAJ
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469395
|
|
KASHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDHUGAON
|
OR-11-006-011-005/8480
(NILABADI)
|
2411006011NRG25010520240066035
|
01/05/2024
|
KASHI GOPAL
|
2411006011WL007249
|
KASHI GOPAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469455
|
|
Mr. KASI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
BANDHUGAON
|
OR-11-006-011-005/8480
(NILABADI)
|
2411006011NRG25010520240066036
|
01/05/2024
|
KASHI GOPAL
|
2411006011WL007249
|
KASHI GOPAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469456
|
|
Mr. KASI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
BANDHUGAON
|
OR-11-006-011-005/8493
(NILABADI)
|
2411006011NRG25010520240066038
|
01/05/2024
|
GEDELI KOUSHALYA
|
2411006011WL007249
|
GEDELI KOUSHALYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469391
|
|
Ms. GEDELA KOUSHALYA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
BANDHUGAON
|
OR-11-006-011-005/8493
(NILABADI)
|
2411006011NRG25010520240066040
|
01/05/2024
|
GEDELI KOUSHALYA
|
2411006011WL007249
|
GEDELI KOUSHALYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469390
|
|
Ms. GEDELA KOUSHALYA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
BANDHUGAON
|
OR-11-006-011-005/8493
(NILABADI)
|
2411006011NRG25010520240066039
|
01/05/2024
|
GEDELI PRAHALAD
|
2411006011WL007249
|
GEDELI PRAHALAD
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469448
|
|
Mr. GEDELI PRAHALAD
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
BANDHUGAON
|
OR-11-006-011-005/8493
(NILABADI)
|
2411006011NRG25010520240066037
|
01/05/2024
|
GEDELI PRAHALAD
|
2411006011WL007249
|
GEDELI PRAHALAD
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469392
|
|
Mr. GEDELI PRAHALAD
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
BANDHUGAON
|
OR-11-006-011-005/8519
(NILABADI)
|
2411006011NRG25010520240066041
|
01/05/2024
|
GEDELI BASHUDEB
|
2411006011WL007249
|
GEDELI BASHUDEB
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469400
|
|
Mr. GEDELA BASUDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
BANDHUGAON
|
OR-11-006-011-005/8519
(NILABADI)
|
2411006011NRG25010520240066042
|
01/05/2024
|
GEDELI BASHUDEB
|
2411006011WL007249
|
GEDELI BASHUDEB
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469399
|
|
Mr. GEDELA BASUDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
BANDHUGAON
|
OR-11-006-011-007/12295
(NILABADI)
|
2411006011NRG25010520240066343
|
01/05/2024
|
PANAMANDA TRINATH
|
2411006011WL007273
|
PANAMANDA TRINATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469476
|
|
Mr. PANUMANDA TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
BANDHUGAON
|
OR-11-006-011-007/12295
(NILABADI)
|
2411006011NRG25010520240066342
|
01/05/2024
|
PANAMANDA TRINATH
|
2411006011WL007273
|
PANAMANDA TRINATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807469475
|
|
Mr. PANUMANDA TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170180
|
170180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250698
|
250698
|
|
|
|
|
|
|
|