|
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-31-010-002-001/67181
(BADIGETA)
|
2431010002NRG24270220240627064
|
27/02/2024
|
Singe Podiami
|
2431010002WL069372
|
Singe Podiami
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023837
|
|
SINGE PODIAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-002-001/24048
(BADIGETA)
|
2431010002NRG24270220240627058
|
27/02/2024
|
Mr.ERA MADKAMI
|
2431010002WL069372
|
Mr.ERA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023829
|
|
MR ERA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-002-001/67173
(BADIGETA)
|
2431010002NRG24270220240627060
|
27/02/2024
|
DEBE MADI
|
2431010002WL069372
|
DEBE MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023803
|
|
MRS DEBE LTI MADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-002-001/67181
(BADIGETA)
|
2431010002NRG24270220240627063
|
27/02/2024
|
NANDA MADKAMI
|
2431010002WL069372
|
NANDA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023833
|
|
Mr. NANDA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-002-002/12418
(BADIGETA)
|
2431010002NRG24270220240627006
|
27/02/2024
|
MUKE MADKAMI
|
2431010002WL069371
|
MUKE MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023827
|
|
MRS MUKE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-002-002/12450
(BADIGETA)
|
2431010002NRG24270220240627008
|
27/02/2024
|
RAMNATH MADKAMI
|
2431010002WL069371
|
RAMNATH MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023862
|
|
MR RAMNATH MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-002-002/12464
(BADIGETA)
|
2431010002NRG24270220240627009
|
27/02/2024
|
Mr.ANDA MADI
|
2431010002WL069371
|
Mr.ANDA MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023804
|
|
MR ANDA MADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-002-002/24056
(BADIGETA)
|
2431010002NRG24270220240627010
|
27/02/2024
|
GANGA KABASI
|
2431010002WL069371
|
GANGA KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023823
|
|
Ganga Musaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Kalimela
|
OR-31-010-002-003/12594
(BADIGETA)
|
2431010002NRG24270220240627015
|
27/02/2024
|
Mrs. ANITA BISWAS
|
2431010002WL069371
|
Mrs. ANITA BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023805
|
|
MRS ANITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-002-003/12624
(BADIGETA)
|
2431010002NRG24270220240627016
|
27/02/2024
|
Mr.DILIP SARKAR
|
2431010002WL069371
|
Mr.DILIP SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023800
|
|
MR DILLIP SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-002-003/12654
(BADIGETA)
|
2431010002NRG24270220240627018
|
27/02/2024
|
Mr. BABU MANDAL
|
2431010002WL069371
|
Mr. BABU MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023821
|
|
BABU MANDAL S/O SUREN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kalimela
|
OR-31-010-002-003/12654
(BADIGETA)
|
2431010002NRG24270220240627017
|
27/02/2024
|
Mrs. PURNIMA MANDAL
|
2431010002WL069371
|
Mrs. PURNIMA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023796
|
|
MRS PURNIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-002-003/12663
(BADIGETA)
|
2431010002NRG24270220240627021
|
27/02/2024
|
PURNIMA SARKAR
|
2431010002WL069371
|
PURNIMA SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023797
|
|
MRS PURNIMA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-002-003/12680
(BADIGETA)
|
2431010002NRG24270220240627022
|
27/02/2024
|
KARUNA BALA
|
2431010002WL069371
|
KARUNA BALA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023809
|
|
Mr. KARUNA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-002-003/12691
(BADIGETA)
|
2431010002NRG24270220240627024
|
27/02/2024
|
BIDHAN CHANDRA MANDAL
|
2431010002WL069371
|
BIDHAN CHANDRA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023806
|
|
BIDHANCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-002-003/12691
(BADIGETA)
|
2431010002NRG24270220240627023
|
27/02/2024
|
Mrs.JAYANTIRANI MANDAL
|
2431010002WL069371
|
Mrs.JAYANTIRANI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023814
|
|
Mrs. JAYANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-002-003/26327
(BADIGETA)
|
2431010002NRG24270220240627027
|
27/02/2024
|
Mrs. ANITA MANDAL
|
2431010002WL069371
|
Mrs. ANITA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023798
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-002-003/26327
(BADIGETA)
|
2431010002NRG24270220240627028
|
27/02/2024
|
ROHIT MANDAL
|
2431010002WL069371
|
ROHIT MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023824
|
|
MASTER ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-002-003/26348-A
(BADIGETA)
|
2431010002NRG24270220240627029
|
27/02/2024
|
Mr.SURAJ BISWAS
|
2431010002WL069371
|
Mr.SURAJ BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023799
|
|
MR SURAJ BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-002-003/26351-A
(BADIGETA)
|
2431010002NRG24270220240627030
|
27/02/2024
|
SANJIT MALLICK
|
2431010002WL069371
|
SANJIT MALLICK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023810
|
|
Mr. SANJIT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-002-003/26397-A
(BADIGETA)
|
2431010002NRG24270220240627031
|
27/02/2024
|
Y REMESH
|
2431010002WL069371
|
Y REMESH
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023817
|
|
MR Y RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-002-003/61450
(BADIGETA)
|
2431010002NRG24270220240627032
|
27/02/2024
|
BIPRO MANDAL
|
2431010002WL069371
|
BIPRO MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023802
|
|
MR BIPRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-002-004/12311
(BADIGETA)
|
2431010002NRG24270220240627035
|
27/02/2024
|
RAMESH URMAMI
|
2431010002WL069371
|
RAMESH URMAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023828
|
|
Mr. RAMESH URMAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-002-004/12313-A
(BADIGETA)
|
2431010002NRG24270220240627036
|
27/02/2024
|
BHIME KABASI
|
2431010002WL069371
|
BHIME KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023835
|
|
MISS BHIME KABASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-002-004/12324
(BADIGETA)
|
2431010002NRG24270220240627037
|
27/02/2024
|
URMAMI PADIE
|
2431010002WL069371
|
URMAMI PADIE
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023822
|
|
PADIE URAMAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kalimela
|
OR-31-010-002-004/12346
(BADIGETA)
|
2431010002NRG24270220240627038
|
27/02/2024
|
Mrs. GANGI PODIAMI
|
2431010002WL069371
|
Mrs. GANGI PODIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023818
|
|
MISS GANGI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-002-004/61914
(BADIGETA)
|
2431010002NRG24270220240627068
|
27/02/2024
|
LAKE PADIAMI
|
2431010002WL069373
|
LAKE PADIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797023826
|
|
MRS LAKE PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-002-004/67170
(BADIGETA)
|
2431010002NRG24270220240627039
|
27/02/2024
|
MUDE URMAMI
|
2431010002WL069371
|
MUDE URMAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023834
|
|
MRS MUDE URMAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-002-004/67171
(BADIGETA)
|
2431010002NRG24270220240627069
|
27/02/2024
|
MUDE URMAMI
|
2431010002WL069373
|
MUDE URMAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797023836
|
|
MRS MUDE URMAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-002-005/12206
(BADIGETA)
|
2431010002NRG24270220240627071
|
27/02/2024
|
MADI GANGI
|
2431010002WL069373
|
MADI GANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797023832
|
|
Mrs. MADI GANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-002-005/12206
(BADIGETA)
|
2431010002NRG24270220240627070
|
27/02/2024
|
MUKA MADI
|
2431010002WL069373
|
MUKA MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797023795
|
|
MR MUKA MADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-002-005/12352
(BADIGETA)
|
2431010002NRG24270220240627040
|
27/02/2024
|
MADHU HANTAL
|
2431010002WL069371
|
MADHU HANTAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023861
|
|
MADHU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-002-005/12369
(BADIGETA)
|
2431010002NRG24270220240627044
|
27/02/2024
|
BUDRI MADAKAMI
|
2431010002WL069371
|
BUDRI MADAKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023831
|
|
MRS BUDRI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-002-005/12379
(BADIGETA)
|
2431010002NRG24270220240627045
|
27/02/2024
|
HARIBALA PANGI
|
2431010002WL069371
|
HARIBALA PANGI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023860
|
|
Mrs. HARIBALA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-010-002-005/12385
(BADIGETA)
|
2431010002NRG24270220240627047
|
27/02/2024
|
Mr.BALARAM DARLI
|
2431010002WL069371
|
Mr.BALARAM DARLI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023816
|
|
Mr. BALARAM DARLI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-010-002-005/12405
(BADIGETA)
|
2431010002NRG24270220240627048
|
27/02/2024
|
NANDA GUNTHA
|
2431010002WL069371
|
NANDA GUNTHA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023825
|
|
MR NANDA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-002-005/12405
(BADIGETA)
|
2431010002NRG24270220240627049
|
27/02/2024
|
RUKUNA GUNTHA
|
2431010002WL069371
|
RUKUNA GUNTHA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023830
|
|
MRS RUKUNA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-002-005/67156
(BADIGETA)
|
2431010002NRG24270220240627051
|
27/02/2024
|
KAMLA SUKRI
|
2431010002WL069371
|
KAMLA SUKRI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023820
|
|
MRS KAMLA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-002-005/67192
(BADIGETA)
|
2431010002NRG24270220240627054
|
27/02/2024
|
DINABANDHU SUKRI
|
2431010002WL069371
|
DINABANDHU SUKRI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023819
|
|
MR DINABANDHU SUKRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-002-005/67193
(BADIGETA)
|
2431010002NRG24270220240627056
|
27/02/2024
|
ARJUN HANTAL
|
2431010002WL069371
|
ARJUN HANTAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023801
|
|
Mr. ARJUN HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
41
|
Kalimela
|
OR-31-010-002-001/12852
(BADIGETA)
|
2431010002NRG24270220240627004
|
27/02/2024
|
Mr.DIPANKAR RAY
|
2431010002WL069371
|
Mr.DIPANKAR RAY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023807
|
|
Mr. DIPANKAR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-010-002-001/24048
(BADIGETA)
|
2431010002NRG24270220240627057
|
27/02/2024
|
Mr.RAMA MADKAMI
|
2431010002WL069372
|
Mr.RAMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023855
|
|
Mr. RAMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-010-002-001/67173
(BADIGETA)
|
2431010002NRG24270220240627059
|
27/02/2024
|
KASA MADI
|
2431010002WL069372
|
KASA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023813
|
|
Mr. KASA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-010-002-001/67180
(BADIGETA)
|
2431010002NRG24270220240627061
|
27/02/2024
|
PADIA KABASI
|
2431010002WL069372
|
PADIA KABASI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023847
|
|
Mr. PADIA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-010-002-001/67180
(BADIGETA)
|
2431010002NRG24270220240627062
|
27/02/2024
|
SULATA MADI
|
2431010002WL069372
|
SULATA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023852
|
|
Mrs. SULATA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-010-002-001/67184
(BADIGETA)
|
2431010002NRG24270220240627065
|
27/02/2024
|
SANTI MADAKAMI
|
2431010002WL069372
|
SANTI MADAKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023851
|
|
Mrs. SANTI MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kalimela
|
OR-31-010-002-001/67186
(BADIGETA)
|
2431010002NRG24270220240627066
|
27/02/2024
|
IRMA PADIAMI
|
2431010002WL069372
|
IRMA PADIAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023845
|
|
Mr. IRMA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kalimela
|
OR-31-010-002-001/67186
(BADIGETA)
|
2431010002NRG24270220240627067
|
27/02/2024
|
MUKE PODIAMI
|
2431010002WL069372
|
MUKE PODIAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023838
|
|
Mrs. MUKE PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kalimela
|
OR-31-010-002-002/12418
(BADIGETA)
|
2431010002NRG24270220240627005
|
27/02/2024
|
UNGA MADKAMI
|
2431010002WL069371
|
UNGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023843
|
|
UNGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kalimela
|
OR-31-010-002-002/12450
(BADIGETA)
|
2431010002NRG24270220240627007
|
27/02/2024
|
Mr. DEBA MADKAMI
|
2431010002WL069371
|
Mr. DEBA MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023841
|
|
MR DEBA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-002-003/12558
(BADIGETA)
|
2431010002NRG24270220240627011
|
27/02/2024
|
MALATI BALA
|
2431010002WL069371
|
MALATI BALA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023857
|
|
MALATI RANI BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kalimela
|
OR-31-010-002-003/12558
(BADIGETA)
|
2431010002NRG24270220240627012
|
27/02/2024
|
NISHI BALA
|
2431010002WL069371
|
NISHI BALA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023858
|
|
MR NISHIKANTA BALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-002-003/12584
(BADIGETA)
|
2431010002NRG24270220240627014
|
27/02/2024
|
Mrs MAMONI BALA
|
2431010002WL069371
|
Mrs MAMONI BALA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023859
|
|
Mrs. MAMUNI BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kalimela
|
OR-31-010-002-003/12584
(BADIGETA)
|
2431010002NRG24270220240627013
|
27/02/2024
|
SUJIT BALA
|
2431010002WL069371
|
SUJIT BALA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023856
|
|
SUJIT BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kalimela
|
OR-31-010-002-003/12660
(BADIGETA)
|
2431010002NRG24270220240627019
|
27/02/2024
|
KARUNA MANDAL
|
2431010002WL069371
|
KARUNA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023854
|
|
MRS KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-002-003/12663
(BADIGETA)
|
2431010002NRG24270220240627020
|
27/02/2024
|
Mr. BALAI SARKAR
|
2431010002WL069371
|
Mr. BALAI SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023808
|
|
BALAI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-002-003/24012
(BADIGETA)
|
2431010002NRG24270220240627025
|
27/02/2024
|
Mr. GANGADHAR MADI
|
2431010002WL069371
|
Mr. GANGADHAR MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023839
|
|
Mr. GANGADHAR MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kalimela
|
OR-31-010-002-003/24012
(BADIGETA)
|
2431010002NRG24270220240627026
|
27/02/2024
|
WAGI MADI
|
2431010002WL069371
|
WAGI MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023815
|
|
Mrs. WAGI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kalimela
|
OR-31-010-002-003/67158
(BADIGETA)
|
2431010002NRG24270220240627033
|
27/02/2024
|
DEBENDRA REDDY
|
2431010002WL069371
|
DEBENDRA REDDY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023812
|
|
Mr. DEBENDRA REDDY
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kalimela
|
OR-31-010-002-003/67158
(BADIGETA)
|
2431010002NRG24270220240627034
|
27/02/2024
|
TRINATH REDDY
|
2431010002WL069371
|
TRINATH REDDY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023811
|
|
TRINATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kalimela
|
OR-31-010-002-005/12362
(BADIGETA)
|
2431010002NRG24270220240627041
|
27/02/2024
|
Mr. PITABAS MATAM
|
2431010002WL069371
|
Mr. PITABAS MATAM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023842
|
|
Mr. PITABAS MATAM
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kalimela
|
OR-31-010-002-005/12364
(BADIGETA)
|
2431010002NRG24270220240627043
|
27/02/2024
|
GUPTA PRADHANI
|
2431010002WL069371
|
GUPTA PRADHANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023853
|
|
Mr. GUPTA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kalimela
|
OR-31-010-002-005/12364
(BADIGETA)
|
2431010002NRG24270220240627042
|
27/02/2024
|
MALATI PRADHANI
|
2431010002WL069371
|
MALATI PRADHANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023844
|
|
MALATI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Kalimela
|
OR-31-010-002-005/12385
(BADIGETA)
|
2431010002NRG24270220240627046
|
27/02/2024
|
Mrs.BASANTI DARLI
|
2431010002WL069371
|
Mrs.BASANTI DARLI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023840
|
|
Mrs. BASANTI DARLI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kalimela
|
OR-31-010-002-005/67156
(BADIGETA)
|
2431010002NRG24270220240627050
|
27/02/2024
|
SAMRA SUKRI
|
2431010002WL069371
|
SAMRA SUKRI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023848
|
|
Mr. SAMRA SUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kalimela
|
OR-31-010-002-005/67190
(BADIGETA)
|
2431010002NRG24270220240627052
|
27/02/2024
|
LAXMI DARLI
|
2431010002WL069371
|
LAXMI DARLI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023846
|
|
Mrs. LAXMI DARLI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kalimela
|
OR-31-010-002-005/67191
(BADIGETA)
|
2431010002NRG24270220240627053
|
27/02/2024
|
MADHABA GUNTHA
|
2431010002WL069371
|
MADHABA GUNTHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023850
|
|
Mr. MADHABA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kalimela
|
OR-31-010-002-005/67192
(BADIGETA)
|
2431010002NRG24270220240627055
|
27/02/2024
|
LALITA SUKRI
|
2431010002WL069371
|
LALITA SUKRI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797023849
|
|
MISS LALITA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|