|
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-31-014-010-004/125241
(TANDABAI)
|
2431014010NRG24281120230512792
|
28/11/2023
|
TAPAN RANG
|
2431014010WL050856
|
TAPAN RANG
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157194
|
|
MR TAPAN RANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-014-010-004/11132
(TANDABAI)
|
2431014010NRG24281120230512777
|
28/11/2023
|
KAKOLI RAY
|
2431014010WL050856
|
KAKOLI RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157274
|
|
MRS KAKALI RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-014-010-004/1252381
(TANDABAI)
|
2431014010NRG24271120230512434
|
28/11/2023
|
PADMA RAY
|
2431014010WL050810
|
PADMA RAY
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157237
|
|
MRS PADMA RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-014-010-004/1252397
(TANDABAI)
|
2431014010NRG24281120230512773
|
28/11/2023
|
DROPADI RAY
|
2431014010WL050855
|
DROPADI RAY
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157273
|
|
MRS DROPADI RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-014-010-004/1252406
(TANDABAI)
|
2431014010NRG24281120230512997
|
28/11/2023
|
KARAM PENTI
|
2431014010WL050893
|
KARAM PENTI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157192
|
|
MRS KARAM PENTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-014-010-004/125241
(TANDABAI)
|
2431014010NRG24281120230512793
|
28/11/2023
|
ASHALATA RANG
|
2431014010WL050856
|
ASHALATA RANG
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157296
|
|
MRS ASALATA RANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-014-010-004/12536
(TANDABAI)
|
2431014010NRG24281120230512806
|
28/11/2023
|
DINA BANDHU MALI
|
2431014010WL050856
|
DINA BANDHU MALI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157195
|
|
MR DINABANDHU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-014-010-002/11458
(TANDABAI)
|
2431014010NRG24281120230513014
|
28/11/2023
|
SODI DULA
|
2431014010WL050894
|
SODI DULA
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157268
|
|
MR SODI DULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-014-010-002/11479
(TANDABAI)
|
2431014010NRG24281120230513020
|
28/11/2023
|
BHIME MADKAM
|
2431014010WL050894
|
BHIME MADKAM
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157248
|
|
MRS BHIME MADKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-014-010-002/1252419
(TANDABAI)
|
2431014010NRG24281120230512965
|
28/11/2023
|
DINESH SALBAM
|
2431014010WL050893
|
DINESH SALBAM
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091157258
|
|
MR DINESH SALBAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-014-010-002/1252427
(TANDABAI)
|
2431014010NRG24281120230513029
|
28/11/2023
|
MUKESH MADKAMI
|
2431014010WL050894
|
MUKESH MADKAMI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157246
|
|
MR MUKESH MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-014-010-002/1252459
(TANDABAI)
|
2431014010NRG24281120230513031
|
28/11/2023
|
SODI SONI
|
2431014010WL050894
|
SODI SONI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157247
|
|
SODI SONI
|
INDUSIND BANK(607189)
|
|
13
|
Kalimela
|
OR-31-014-010-002/1252562
(TANDABAI)
|
2431014010NRG24281120230513032
|
28/11/2023
|
MADKAMI LACHCHA
|
2431014010WL050894
|
MADKAMI LACHCHA
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157249
|
|
MR MADKAM LACHCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-014-010-002/1252697
(TANDABAI)
|
2431014010NRG24281120230513033
|
28/11/2023
|
Rina Ashi
|
2431014010WL050894
|
Rina Ashi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157250
|
|
MRS RINA ASHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-014-010-002/125300
(TANDABAI)
|
2431014010NRG24281120230513035
|
28/11/2023
|
SAMA MADKAMI
|
2431014010WL050894
|
SAMA MADKAMI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157235
|
|
MR SAMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-014-010-003/12836
(TANDABAI)
|
2431014010NRG24271120230512414
|
28/11/2023
|
Mamata Pal
|
2431014010WL050808
|
Mamata Pal
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157295
|
|
Mrs. MAMATA PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-014-010-003/12836
(TANDABAI)
|
2431014010NRG24271120230512413
|
28/11/2023
|
NARAYAN PAUL
|
2431014010WL050808
|
NARAYAN PAUL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091157256
|
|
MR NARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-014-010-003/12849
(TANDABAI)
|
2431014010NRG24271120230512420
|
28/11/2023
|
PHULAMANI HANTAL
|
2431014010WL050809
|
PHULAMANI HANTAL
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157238
|
|
MRS PHULAMANI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-014-010-004/10930
(TANDABAI)
|
2431014010NRG24281120230512774
|
28/11/2023
|
SUNIL BADAI
|
2431014010WL050856
|
SUNIL BADAI
|
00415
|
SBIN0017537
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1091157193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Kalimela
|
OR-31-014-010-004/10949
(TANDABAI)
|
2431014010NRG24281120230512967
|
28/11/2023
|
MADKAMI SINGE
|
2431014010WL050893
|
MADKAMI SINGE
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157231
|
|
MRS MADKAMI SINGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-014-010-004/11009
(TANDABAI)
|
2431014010NRG24271120230512416
|
28/11/2023
|
KARAM RAME
|
2431014010WL050808
|
KARAM RAME
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157226
|
|
MRS RAME KARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-014-010-004/11061
(TANDABAI)
|
2431014010NRG24281120230512971
|
28/11/2023
|
LAXMIRANI MANDAL
|
2431014010WL050893
|
LAXMIRANI MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157261
|
|
MRS LAXMIRANI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-014-010-004/11099
(TANDABAI)
|
2431014010NRG24271120230512436
|
28/11/2023
|
SUSHAMA MANDAL
|
2431014010WL050811
|
SUSHAMA MANDAL
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157271
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-014-010-004/11101
(TANDABAI)
|
2431014010NRG24281120230512972
|
28/11/2023
|
KALPANA MANDAL
|
2431014010WL050893
|
KALPANA MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157207
|
|
MRS KALPANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-014-010-004/11102
(TANDABAI)
|
2431014010NRG24281120230512973
|
28/11/2023
|
urmila mandal
|
2431014010WL050893
|
urmila mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091157269
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-014-010-004/11113
(TANDABAI)
|
2431014010NRG24271120230512438
|
28/11/2023
|
KARAM BEMAYA
|
2431014010WL050811
|
KARAM BEMAYA
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157225
|
|
MR KARAM BEMAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-014-010-004/11138
(TANDABAI)
|
2431014010NRG24281120230512974
|
28/11/2023
|
TRIPTI MANDAL
|
2431014010WL050893
|
TRIPTI MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157267
|
|
MRS TRIPTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-014-010-004/11160
(TANDABAI)
|
2431014010NRG24271120230512424
|
28/11/2023
|
ANIPA MANDAL
|
2431014010WL050809
|
ANIPA MANDAL
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157175
|
|
Mrs. ANIPA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-014-010-004/11162
(TANDABAI)
|
2431014010NRG24281120230512976
|
28/11/2023
|
SUKDEV MANDAL
|
2431014010WL050893
|
SUKDEV MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157202
|
|
MR SUKADEB MONDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-014-010-004/11172
(TANDABAI)
|
2431014010NRG24281120230512980
|
28/11/2023
|
SUBRATA SARDAR
|
2431014010WL050893
|
SUBRATA SARDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157272
|
|
Subrata Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Kalimela
|
OR-31-014-010-004/11176
(TANDABAI)
|
2431014010NRG24271120230512443
|
28/11/2023
|
KALPANA GHARAMI
|
2431014010WL050812
|
KALPANA GHARAMI
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157206
|
|
MRS KALPANA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-014-010-004/11195
(TANDABAI)
|
2431014010NRG24271120230512444
|
28/11/2023
|
Adi
|
2431014010WL050812
|
Adi
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157294
|
|
MRS SONDHI ADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-014-010-004/11219
(TANDABAI)
|
2431014010NRG24271120230512426
|
28/11/2023
|
SATI GHARAMI
|
2431014010WL050809
|
SATI GHARAMI
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157209
|
|
MRS SATI GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-014-010-004/11234
(TANDABAI)
|
2431014010NRG24281120230512986
|
28/11/2023
|
NIMAI MALI
|
2431014010WL050893
|
NIMAI MALI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157196
|
|
MR NIMAI MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-014-010-004/11252
(TANDABAI)
|
2431014010NRG24281120230512987
|
28/11/2023
|
ANANDA RANG
|
2431014010WL050893
|
ANANDA RANG
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157186
|
|
MR ANANDA RANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-014-010-004/1252374
(TANDABAI)
|
2431014010NRG24281120230512989
|
28/11/2023
|
SUBRATO MANDAL
|
2431014010WL050893
|
SUBRATO MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157257
|
|
MR SUBRATO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-014-010-004/1252377
(TANDABAI)
|
2431014010NRG24281120230512789
|
28/11/2023
|
GORACHANDA MANDAL
|
2431014010WL050856
|
GORACHANDA MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157205
|
|
MR GORACHANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-014-010-004/1252378
(TANDABAI)
|
2431014010NRG24281120230512990
|
28/11/2023
|
PARITOSH RANG
|
2431014010WL050893
|
PARITOSH RANG
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091157198
|
|
MR PARITOSH RANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-014-010-004/1252379
(TANDABAI)
|
2431014010NRG24281120230512991
|
28/11/2023
|
GOPAL RANGA
|
2431014010WL050893
|
GOPAL RANGA
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157200
|
|
MR GOPAL RANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-014-010-004/1252383
(TANDABAI)
|
2431014010NRG24281120230512790
|
28/11/2023
|
HARIDAS MANDAL
|
2431014010WL050856
|
HARIDAS MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157197
|
|
MR HARIDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-014-010-004/1252392
(TANDABAI)
|
2431014010NRG24281120230512791
|
28/11/2023
|
INDRAJIT MANDAL
|
2431014010WL050856
|
INDRAJIT MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157191
|
|
MR INDRAJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-014-010-004/1252394
(TANDABAI)
|
2431014010NRG24281120230512993
|
28/11/2023
|
RUPA RANG
|
2431014010WL050893
|
RUPA RANG
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157201
|
|
RUPA RANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-014-010-004/1252398
(TANDABAI)
|
2431014010NRG24281120230512995
|
28/11/2023
|
BHAGABATI MANDAL
|
2431014010WL050893
|
BHAGABATI MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157204
|
|
MRS BHAGABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-014-010-004/1252410
(TANDABAI)
|
2431014010NRG24281120230512795
|
28/11/2023
|
NIRUPA BARAI
|
2431014010WL050856
|
NIRUPA BARAI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157270
|
|
MRS NIRUPA BARAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-014-010-004/1252433
(TANDABAI)
|
2431014010NRG24281120230513002
|
28/11/2023
|
UJJAL PAUL
|
2431014010WL050893
|
UJJAL PAUL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091157230
|
|
UJJAL PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-014-010-004/1252435
(TANDABAI)
|
2431014010NRG24281120230512796
|
28/11/2023
|
BINOD MAJUMDAR
|
2431014010WL050856
|
BINOD MAJUMDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157203
|
|
MR BINOD MAJUMADAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-014-010-004/1252436
(TANDABAI)
|
2431014010NRG24281120230513003
|
28/11/2023
|
MITHUN MANDAL
|
2431014010WL050893
|
MITHUN MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157216
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-014-010-004/125245
(TANDABAI)
|
2431014010NRG24271120230512446
|
28/11/2023
|
LAB MAJUMDAR
|
2431014010WL050812
|
LAB MAJUMDAR
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091157260
|
|
Mr. Lab Majumder
|
INDIAN BANK(607105)
|
|
49
|
Kalimela
|
OR-31-014-010-004/1252779
(TANDABAI)
|
2431014010NRG24281120230513007
|
28/11/2023
|
APURBA MANDAL
|
2431014010WL050893
|
APURBA MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157255
|
|
APURBA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kalimela
|
OR-31-014-010-004/1252804
(TANDABAI)
|
2431014010NRG24281120230512798
|
28/11/2023
|
MAMATA MAJUMDAR
|
2431014010WL050856
|
MAMATA MAJUMDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157208
|
|
MRS MAMATA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-014-010-004/1252806
(TANDABAI)
|
2431014010NRG24281120230512799
|
28/11/2023
|
HARICHAND BISWAS
|
2431014010WL050856
|
HARICHAND BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157218
|
|
MR HARICHAND BISWAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-014-010-004/1252809
(TANDABAI)
|
2431014010NRG24281120230512801
|
28/11/2023
|
Sarala Sarkar
|
2431014010WL050856
|
Sarala Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157219
|
|
MRS SARALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-014-010-004/1252816
(TANDABAI)
|
2431014010NRG24281120230512803
|
28/11/2023
|
KHITISH RAY
|
2431014010WL050856
|
KHITISH RAY
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157275
|
|
Mr. KHITISH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kalimela
|
OR-31-014-010-004/60632
(TANDABAI)
|
2431014010NRG24281120230513012
|
28/11/2023
|
DEBA KARAM
|
2431014010WL050893
|
DEBA KARAM
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091157199
|
|
MR DEBA KARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89349
|
89349
|
|
|
|
|
|
|
|
|
55
|
Kalimela
|
OR-31-014-010-001/11526
(TANDABAI)
|
2431014010NRG24281120230512964
|
28/11/2023
|
GANGA SALBAM
|
2431014010WL050893
|
GANGA SALBAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091157224
|
|
Mr. GANGA SALBAM
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kalimela
|
OR-31-014-010-002/11456
(TANDABAI)
|
2431014010NRG24281120230513013
|
28/11/2023
|
DULA BETI
|
2431014010WL050894
|
DULA BETI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157278
|
|
Mr. BETI DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kalimela
|
OR-31-014-010-002/11460
(TANDABAI)
|
2431014010NRG24281120230513017
|
28/11/2023
|
MADKAMI JAGA
|
2431014010WL050894
|
MADKAMI JAGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157291
|
|
Mr. JAGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kalimela
|
OR-31-014-010-002/11460
(TANDABAI)
|
2431014010NRG24281120230513016
|
28/11/2023
|
Raje
|
2431014010WL050894
|
Raje
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157251
|
|
MADKAMI RAJE
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kalimela
|
OR-31-014-010-002/11464
(TANDABAI)
|
2431014010NRG24281120230513019
|
28/11/2023
|
SODI RATA
|
2431014010WL050894
|
SODI RATA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157281
|
|
Mr. SODI RATA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kalimela
|
OR-31-014-010-002/11480
(TANDABAI)
|
2431014010NRG24281120230513021
|
28/11/2023
|
KATAM MALA
|
2431014010WL050894
|
KATAM MALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157176
|
|
Mr. KATAM MALA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kalimela
|
OR-31-014-010-002/11487
(TANDABAI)
|
2431014010NRG24281120230513022
|
28/11/2023
|
Ramesh
|
2431014010WL050894
|
Ramesh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157254
|
|
Mr. ASHI RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kalimela
|
OR-31-014-010-002/11490
(TANDABAI)
|
2431014010NRG24281120230513023
|
28/11/2023
|
CHINA MADKAMI
|
2431014010WL050894
|
CHINA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157279
|
|
Mr. CHIKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kalimela
|
OR-31-014-010-002/11491
(TANDABAI)
|
2431014010NRG24281120230513024
|
28/11/2023
|
SODI DESHA
|
2431014010WL050894
|
SODI DESHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157211
|
|
Mr. SODI DESHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Kalimela
|
OR-31-014-010-002/11496
(TANDABAI)
|
2431014010NRG24281120230513025
|
28/11/2023
|
ASHI MUTA
|
2431014010WL050894
|
ASHI MUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157188
|
|
Mr. ASHI MUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kalimela
|
OR-31-014-010-002/11502
(TANDABAI)
|
2431014010NRG24281120230513027
|
28/11/2023
|
RABA SARKURI
|
2431014010WL050894
|
RABA SARKURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157266
|
|
Mrs. RABA SANKURI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kalimela
|
OR-31-014-010-002/1252425
(TANDABAI)
|
2431014010NRG24281120230513028
|
28/11/2023
|
RAMESH SODI
|
2431014010WL050894
|
RAMESH SODI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157252
|
|
MR RAMESH SODI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalimela
|
OR-31-014-010-002/1252699
(TANDABAI)
|
2431014010NRG24281120230513034
|
28/11/2023
|
Sai Sodi
|
2431014010WL050894
|
Sai Sodi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157253
|
|
Mrs. SAI SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kalimela
|
OR-31-014-010-003/12847
(TANDABAI)
|
2431014010NRG24271120230512447
|
28/11/2023
|
JYOTI MACHA
|
2431014010WL050813
|
JYOTI MACHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091157259
|
|
Mrs. JYOTI MACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Kalimela
|
OR-31-014-010-004/10931
(TANDABAI)
|
2431014010NRG24281120230512775
|
28/11/2023
|
GITA DHADA
|
2431014010WL050856
|
GITA DHADA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157214
|
|
Mrs. GITA DEWADA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Kalimela
|
OR-31-014-010-004/10932
(TANDABAI)
|
2431014010NRG24281120230512966
|
28/11/2023
|
PARUL RAY
|
2431014010WL050893
|
PARUL RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157289
|
|
MRS PARUL RAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalimela
|
OR-31-014-010-004/10933
(TANDABAI)
|
2431014010NRG24281120230512776
|
28/11/2023
|
PRAFULLA SARKAR
|
2431014010WL050856
|
PRAFULLA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157283
|
|
Mr. PRAFULLA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Kalimela
|
OR-31-014-010-004/10966
(TANDABAI)
|
2431014010NRG24271120230512435
|
28/11/2023
|
MADI KANI
|
2431014010WL050811
|
MADI KANI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157285
|
|
MRS MADHI KANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-014-010-004/10997
(TANDABAI)
|
2431014010NRG24271120230512415
|
28/11/2023
|
KARAM GANGA
|
2431014010WL050808
|
KARAM GANGA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157286
|
|
Mr. KARAM GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Kalimela
|
OR-31-014-010-004/11045
(TANDABAI)
|
2431014010NRG24271120230512441
|
28/11/2023
|
CHILKA MADKAMI
|
2431014010WL050812
|
CHILKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157264
|
|
Mrs. CHILKO MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Kalimela
|
OR-31-014-010-004/11048
(TANDABAI)
|
2431014010NRG24271120230512448
|
28/11/2023
|
NIRANJAN MANDAL
|
2431014010WL050813
|
NIRANJAN MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157290
|
|
Mr. NIRANJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Kalimela
|
OR-31-014-010-004/11109
(TANDABAI)
|
2431014010NRG24271120230512437
|
28/11/2023
|
KARAM SAMA
|
2431014010WL050811
|
KARAM SAMA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157265
|
|
Mr. KARAM SOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Kalimela
|
OR-31-014-010-004/11133
(TANDABAI)
|
2431014010NRG24271120230512417
|
28/11/2023
|
LAXMI MAJUMDAR
|
2431014010WL050808
|
LAXMI MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157292
|
|
LAXMI MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Kalimela
|
OR-31-014-010-004/11142
(TANDABAI)
|
2431014010NRG24271120230512421
|
28/11/2023
|
GOURANGO RANG
|
2431014010WL050809
|
GOURANGO RANG
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157280
|
|
Mr. GOURANGA RANG
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Kalimela
|
OR-31-014-010-004/11142
(TANDABAI)
|
2431014010NRG24271120230512422
|
28/11/2023
|
SANKARI RANG
|
2431014010WL050809
|
SANKARI RANG
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157262
|
|
Mrs. SANKARI 84008318124 RANG
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Kalimela
|
OR-31-014-010-004/11145
(TANDABAI)
|
2431014010NRG24281120230512778
|
28/11/2023
|
ANGAD MANDAL
|
2431014010WL050856
|
ANGAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157187
|
|
MR ANGAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalimela
|
OR-31-014-010-004/11149
(TANDABAI)
|
2431014010NRG24271120230512428
|
28/11/2023
|
SASTHIRANI RAY
|
2431014010WL050810
|
SASTHIRANI RAY
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157184
|
|
Mrs. SASTHIRANI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Kalimela
|
OR-31-014-010-004/11150
(TANDABAI)
|
2431014010NRG24281120230512975
|
28/11/2023
|
SABITA RANG
|
2431014010WL050893
|
SABITA RANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157177
|
|
Mrs. SABITA RANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Kalimela
|
OR-31-014-010-004/11160
(TANDABAI)
|
2431014010NRG24271120230512423
|
28/11/2023
|
DEEPAK MANDAL
|
2431014010WL050809
|
DEEPAK MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Rejected
|
29/02/2024
|
|
1091157180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Kalimela
|
OR-31-014-010-004/11163
(TANDABAI)
|
2431014010NRG24271120230512429
|
28/11/2023
|
Binde Rang
|
2431014010WL050810
|
Binde Rang
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157178
|
|
Mrs. BINDE RANG
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Kalimela
|
OR-31-014-010-004/11165
(TANDABAI)
|
2431014010NRG24281120230512977
|
28/11/2023
|
MADI DARA
|
2431014010WL050893
|
MADI DARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157215
|
|
Mr. MADI DARA S/O MADI SIBBA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Kalimela
|
OR-31-014-010-004/11168
(TANDABAI)
|
2431014010NRG24281120230512779
|
28/11/2023
|
PANCHANAND BISWAS
|
2431014010WL050856
|
PANCHANAND BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157183
|
|
Mr. PANCHANAD BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Kalimela
|
OR-31-014-010-004/11169
(TANDABAI)
|
2431014010NRG24281120230512780
|
28/11/2023
|
PURNIMA MAJUMDAR
|
2431014010WL050856
|
PURNIMA MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157213
|
|
Mrs. PURNIMA MAJUMDAR W/O RABIN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Kalimela
|
OR-31-014-010-004/11170
(TANDABAI)
|
2431014010NRG24281120230512978
|
28/11/2023
|
Manu Mali
|
2431014010WL050893
|
Manu Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157287
|
|
Mr. MANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Kalimela
|
OR-31-014-010-004/11171
(TANDABAI)
|
2431014010NRG24271120230512431
|
28/11/2023
|
SANDHYA MANDAL
|
2431014010WL050810
|
SANDHYA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157263
|
|
MRS SANDHYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalimela
|
OR-31-014-010-004/11171
(TANDABAI)
|
2431014010NRG24271120230512430
|
28/11/2023
|
SUNIL MANDAL
|
2431014010WL050810
|
SUNIL MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157284
|
|
MR SUNIL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalimela
|
OR-31-014-010-004/11174
(TANDABAI)
|
2431014010NRG24271120230512442
|
28/11/2023
|
PURNIMA MANDAL
|
2431014010WL050812
|
PURNIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157276
|
|
Mr. PURNIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Kalimela
|
OR-31-014-010-004/11177
(TANDABAI)
|
2431014010NRG24271120230512425
|
28/11/2023
|
REBA MANDAL
|
2431014010WL050809
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157210
|
|
Mrs. REBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Kalimela
|
OR-31-014-010-004/11212
(TANDABAI)
|
2431014010NRG24281120230512983
|
28/11/2023
|
NITAI RANG
|
2431014010WL050893
|
NITAI RANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091157277
|
|
Mr. NITAI RANG
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Kalimela
|
OR-31-014-010-004/11212
(TANDABAI)
|
2431014010NRG24281120230512984
|
28/11/2023
|
PURNIMA RANG
|
2431014010WL050893
|
PURNIMA RANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091157217
|
|
Mrs. PURNIMA RANG
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Kalimela
|
OR-31-014-010-004/11221
(TANDABAI)
|
2431014010NRG24281120230512781
|
28/11/2023
|
SURESH BEPARI
|
2431014010WL050856
|
SURESH BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157181
|
|
Suresh Bepari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Kalimela
|
OR-31-014-010-004/11222
(TANDABAI)
|
2431014010NRG24271120230512432
|
28/11/2023
|
SUNITA MANDAL
|
2431014010WL050810
|
SUNITA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157190
|
|
MRS SUNITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kalimela
|
OR-31-014-010-004/11225
(TANDABAI)
|
2431014010NRG24271120230512439
|
28/11/2023
|
SALBAM MUTI
|
2431014010WL050811
|
SALBAM MUTI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091157240
|
|
MRS MUTI SALBAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kalimela
|
OR-31-014-010-004/11231
(TANDABAI)
|
2431014010NRG24281120230512782
|
28/11/2023
|
KANAK RAY
|
2431014010WL050856
|
KANAK RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157185
|
|
Mr. KANAK RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Kalimela
|
OR-31-014-010-004/11232
(TANDABAI)
|
2431014010NRG24271120230512433
|
28/11/2023
|
KUNTI RAY
|
2431014010WL050810
|
KUNTI RAY
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157182
|
|
MRS KUNTI RAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kalimela
|
OR-31-014-010-004/11234
(TANDABAI)
|
2431014010NRG24281120230512985
|
28/11/2023
|
CHANDRA MALI
|
2431014010WL050893
|
CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157288
|
|
Mr. CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Kalimela
|
OR-31-014-010-004/11239
(TANDABAI)
|
2431014010NRG24281120230512783
|
28/11/2023
|
NARESH BEPARI
|
2431014010WL050856
|
NARESH BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157293
|
|
Mr. NARESH BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Kalimela
|
OR-31-014-010-004/11244
(TANDABAI)
|
2431014010NRG24281120230512784
|
28/11/2023
|
DIPAK GOLDAR
|
2431014010WL050856
|
DIPAK GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157189
|
|
Mr. DEEPAK GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Kalimela
|
OR-31-014-010-004/11252
(TANDABAI)
|
2431014010NRG24281120230512988
|
28/11/2023
|
ARATI RANG
|
2431014010WL050893
|
ARATI RANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157233
|
|
Mrs. ARATI RANG
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Kalimela
|
OR-31-014-010-004/11255
(TANDABAI)
|
2431014010NRG24281120230512785
|
28/11/2023
|
AMAR RAY
|
2431014010WL050856
|
AMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157282
|
|
Mr. AMAR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Kalimela
|
OR-31-014-010-004/11872
(TANDABAI)
|
2431014010NRG24271120230512449
|
28/11/2023
|
TOBA SUNA
|
2431014010WL050813
|
TOBA SUNA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157179
|
|
Mrs. TOBA DEI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Kalimela
|
OR-31-014-010-004/12514
(TANDABAI)
|
2431014010NRG24271120230512445
|
28/11/2023
|
SOMA MADKAMI
|
2431014010WL050812
|
SOMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157229
|
|
Mr. SOMA MADKAMI SO/GANGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Kalimela
|
OR-31-014-010-004/12520
(TANDABAI)
|
2431014010NRG24281120230512772
|
28/11/2023
|
MINI SONDHI
|
2431014010WL050855
|
MINI SONDHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157241
|
|
MINI SONDHI
|
BANK OF BARODA(606985)
|
|
108
|
Kalimela
|
OR-31-014-010-004/1252372
(TANDABAI)
|
2431014010NRG24281120230512786
|
28/11/2023
|
MADHU SARKAR
|
2431014010WL050856
|
MADHU SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157243
|
|
Mr. MADHU SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Kalimela
|
OR-31-014-010-004/1252376
(TANDABAI)
|
2431014010NRG24281120230512787
|
28/11/2023
|
BIJAY KUMAR SARKAR
|
2431014010WL050856
|
BIJAY KUMAR SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157244
|
|
MR BIJAY KUMAR BARAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalimela
|
OR-31-014-010-004/1252376
(TANDABAI)
|
2431014010NRG24281120230512788
|
28/11/2023
|
SONI BARAI
|
2431014010WL050856
|
SONI BARAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157245
|
|
MRS SONI SONDHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kalimela
|
OR-31-014-010-004/125238
(TANDABAI)
|
2431014010NRG24271120230512418
|
28/11/2023
|
MADKAMI JAGA
|
2431014010WL050808
|
MADKAMI JAGA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157239
|
|
Mr. MADAKAMI JAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Kalimela
|
OR-31-014-010-004/1252388
(TANDABAI)
|
2431014010NRG24281120230512992
|
28/11/2023
|
MADHI RAMESH
|
2431014010WL050893
|
MADHI RAMESH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157228
|
|
Mr. MADHI RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Kalimela
|
OR-31-014-010-004/1252398
(TANDABAI)
|
2431014010NRG24281120230512994
|
28/11/2023
|
GOBINDA RANG
|
2431014010WL050893
|
GOBINDA RANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157234
|
|
MR GOBINDA RANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kalimela
|
OR-31-014-010-004/1252403
(TANDABAI)
|
2431014010NRG24281120230512996
|
28/11/2023
|
KARAM DULE
|
2431014010WL050893
|
KARAM DULE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157227
|
|
Mrs. KARAM DULE
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Kalimela
|
OR-31-014-010-004/1252410
(TANDABAI)
|
2431014010NRG24281120230512794
|
28/11/2023
|
SUKUMAR BARAI
|
2431014010WL050856
|
SUKUMAR BARAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157236
|
|
MR SUKUMAR BAROI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kalimela
|
OR-31-014-010-004/1252421
(TANDABAI)
|
2431014010NRG24281120230512999
|
28/11/2023
|
SONDI BEMAY
|
2431014010WL050893
|
SONDI BEMAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157232
|
|
MR BIMAYA SONDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kalimela
|
OR-31-014-010-004/1252437
(TANDABAI)
|
2431014010NRG24281120230512797
|
28/11/2023
|
MANORANJAN BISWAS
|
2431014010WL050856
|
MANORANJAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157222
|
|
MR MANORANJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kalimela
|
OR-31-014-010-004/125255
(TANDABAI)
|
2431014010NRG24271120230512440
|
28/11/2023
|
KARAM DULA
|
2431014010WL050811
|
KARAM DULA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091157242
|
|
Mr. KARAM DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Kalimela
|
OR-31-014-010-004/1252808
(TANDABAI)
|
2431014010NRG24281120230512800
|
28/11/2023
|
SIKHA SARKAR
|
2431014010WL050856
|
SIKHA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157220
|
|
Mrs. SIKHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Kalimela
|
OR-31-014-010-004/1252815
(TANDABAI)
|
2431014010NRG24281120230512802
|
28/11/2023
|
NITISH BISWAS
|
2431014010WL050856
|
NITISH BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157223
|
|
MR NITISH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kalimela
|
OR-31-014-010-004/1252817
(TANDABAI)
|
2431014010NRG24281120230512804
|
28/11/2023
|
KANAI BANGAL
|
2431014010WL050856
|
KANAI BANGAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157221
|
|
MR KANAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kalimela
|
OR-31-014-010-004/125287
(TANDABAI)
|
2431014010NRG24281120230512805
|
28/11/2023
|
BINAY MANDAL
|
2431014010WL050856
|
BINAY MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157212
|
|
MR BINAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144333
|
144333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248139
|
248139
|
|
|
|
|
|
|
|