|
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
|
BOIPARIGUDA
|
OR-11-018-015-007/16105
(MOHULI)
|
2411018015NRG25090520240101404
|
09/05/2024
|
DULABHA JAMAGUDIA
|
2411018015WL010853
|
DULABHA JAMAGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572172
|
|
Mr. BUDRI JAMAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-007/16169
(MOHULI)
|
2411018015NRG25090520240101428
|
09/05/2024
|
DHANPATI mali
|
2411018015WL010854
|
DHANPATI mali
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572237
|
|
DHANAPATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-007/16179
(MOHULI)
|
2411018015NRG25090520240101437
|
09/05/2024
|
budri ghiura
|
2411018015WL010854
|
budri ghiura
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572235
|
|
Mrs. BUDRI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-007/16189
(MOHULI)
|
2411018015NRG25090520240101443
|
09/05/2024
|
SANMATI PALIGUDIA
|
2411018015WL010854
|
SANMATI PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572236
|
|
SANMATI PALIGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-007/16197
(MOHULI)
|
2411018015NRG25090520240101449
|
09/05/2024
|
ullash pujari
|
2411018015WL010854
|
ullash pujari
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572234
|
|
ULLASH PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-007/97093-A
(MOHULI)
|
2411018015NRG25090520240101462
|
09/05/2024
|
GOURA PALIGUDIA
|
2411018015WL010854
|
GOURA PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572170
|
|
Mr. BHIMA PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-007/97093-A
(MOHULI)
|
2411018015NRG25090520240101463
|
09/05/2024
|
GOURA PALIGUDIA
|
2411018015WL010854
|
GOURA PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572171
|
|
GOURA PALIGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-007/97132
(MOHULI)
|
2411018015NRG25090520240101420
|
09/05/2024
|
BHDRA KRISANI
|
2411018015WL010853
|
BHDRA KRISANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572233
|
|
BADRA KIRSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-007/16091-A
(MOHULI)
|
2411018015NRG25090520240101403
|
09/05/2024
|
RUKNI HARIJAN
|
2411018015WL010853
|
RUKNI HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572226
|
|
RUKMANI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-007/13939
(MOHULI)
|
2411018015NRG25090520240101398
|
09/05/2024
|
JEMA JAMUGUDIA
|
2411018015WL010853
|
JEMA JAMUGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572224
|
|
Mrs. JEMA JAMUGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-007/16124
(MOHULI)
|
2411018015NRG25090520240101405
|
09/05/2024
|
MINA JAMAGUDIA
|
2411018015WL010853
|
MINA JAMAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572225
|
|
MRS MINA JAMAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-007/16139-B
(MOHULI)
|
2411018015NRG25090520240101422
|
09/05/2024
|
MANU MALI
|
2411018015WL010854
|
MANU MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572182
|
|
Mr. MANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-007/16143
(MOHULI)
|
2411018015NRG25090520240101423
|
09/05/2024
|
arjun mali
|
2411018015WL010854
|
arjun mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572174
|
|
MR ARJJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-007/16143
(MOHULI)
|
2411018015NRG25090520240101424
|
09/05/2024
|
RADHA MALI
|
2411018015WL010854
|
RADHA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572178
|
|
MRS RADHA MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-007/16167
(MOHULI)
|
2411018015NRG25090520240101426
|
09/05/2024
|
kesaba mali
|
2411018015WL010854
|
kesaba mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572232
|
|
MR KESHAB MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-007/16171
(MOHULI)
|
2411018015NRG25090520240101430
|
09/05/2024
|
BHAKTA RAM MALI
|
2411018015WL010854
|
BHAKTA RAM MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572175
|
|
Mr. BHAKTARAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-007/16172
(MOHULI)
|
2411018015NRG25090520240101432
|
09/05/2024
|
DOMAI MALI
|
2411018015WL010854
|
DOMAI MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572179
|
|
Mrs. DAMAI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-007/16173
(MOHULI)
|
2411018015NRG25090520240101433
|
09/05/2024
|
shyam sundar mali
|
2411018015WL010854
|
shyam sundar mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572231
|
|
SUNDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-007/16187
(MOHULI)
|
2411018015NRG25090520240101442
|
09/05/2024
|
SABITA PALIGUDIA
|
2411018015WL010854
|
SABITA PALIGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572177
|
|
MR SABITA PALIGUDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-015-007/26894
(MOHULI)
|
2411018015NRG25090520240101454
|
09/05/2024
|
CHANCHALA MALI
|
2411018015WL010854
|
CHANCHALA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572229
|
|
Mrs. CHANCHALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-015-007/26894
(MOHULI)
|
2411018015NRG25090520240101453
|
09/05/2024
|
sanu mali
|
2411018015WL010854
|
sanu mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572230
|
|
MR SONU MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-015-007/26993-A
(MOHULI)
|
2411018015NRG25090520240101457
|
09/05/2024
|
BABULA MALI
|
2411018015WL010854
|
BABULA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572227
|
|
MR BABULA MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-015-007/26993-A
(MOHULI)
|
2411018015NRG25090520240101458
|
09/05/2024
|
BALA MALI
|
2411018015WL010854
|
BALA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572228
|
|
MRS BALA MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-015-007/33748
(MOHULI)
|
2411018015NRG25090520240101410
|
09/05/2024
|
manahar dalei
|
2411018015WL010853
|
manahar dalei
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572176
|
|
MR MANOHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-015-007/33752
(MOHULI)
|
2411018015NRG25090520240101411
|
09/05/2024
|
SABITA MASADI
|
2411018015WL010853
|
SABITA MASADI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572180
|
|
MRS SABITA MASADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-015-007/33756
(MOHULI)
|
2411018015NRG25090520240101412
|
09/05/2024
|
GURUBARI JAMUGUDIA
|
2411018015WL010853
|
GURUBARI JAMUGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572181
|
|
Mrs. Gurubari Jamgudia
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
27
|
BOIPARIGUDA
|
OR-11-018-015-007/13918
(MOHULI)
|
2411018015NRG25090520240101397
|
09/05/2024
|
laxmi kandlia
|
2411018015WL010853
|
laxmi kandlia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572190
|
|
LAXMI KANDALIA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-015-007/13943
(MOHULI)
|
2411018015NRG25090520240101399
|
09/05/2024
|
SUKURI KHALO
|
2411018015WL010853
|
SUKURI KHALO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572195
|
|
SUKRI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-015-007/13944
(MOHULI)
|
2411018015NRG25090520240101401
|
09/05/2024
|
SAMARA KHILO
|
2411018015WL010853
|
SAMARA KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572197
|
|
SUKRA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-015-007/13944
(MOHULI)
|
2411018015NRG25090520240101400
|
09/05/2024
|
SOMARI KHALO
|
2411018015WL010853
|
SOMARI KHALO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572196
|
|
GURU KHILLO & SAMARA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-015-007/16085
(MOHULI)
|
2411018015NRG25090520240101402
|
09/05/2024
|
kausalya harijan
|
2411018015WL010853
|
kausalya harijan
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572191
|
|
KOUSHLYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-015-007/16152-A
(MOHULI)
|
2411018015NRG25090520240101425
|
09/05/2024
|
PRAFULLA NAYAK
|
2411018015WL010854
|
PRAFULLA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572214
|
|
Mr. PRAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-015-007/16167-A
(MOHULI)
|
2411018015NRG25090520240101427
|
09/05/2024
|
DASARATH MALI
|
2411018015WL010854
|
DASARATH MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572217
|
|
Mr. DASHARATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-015-007/16169
(MOHULI)
|
2411018015NRG25090520240101429
|
09/05/2024
|
PURUMANI mali
|
2411018015WL010854
|
PURUMANI mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572198
|
|
PURUMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-015-007/16172
(MOHULI)
|
2411018015NRG25090520240101431
|
09/05/2024
|
madhusudan mali
|
2411018015WL010854
|
madhusudan mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572173
|
|
Mr. MADHUSUDAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-015-007/16173-A
(MOHULI)
|
2411018015NRG25090520240101434
|
09/05/2024
|
CHANA MALI
|
2411018015WL010854
|
CHANA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572207
|
|
Mrs. CHANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-015-007/16174
(MOHULI)
|
2411018015NRG25090520240101435
|
09/05/2024
|
sri moti mali
|
2411018015WL010854
|
sri moti mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572194
|
|
MATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-015-007/16179
(MOHULI)
|
2411018015NRG25090520240101436
|
09/05/2024
|
rabi ghiuria
|
2411018015WL010854
|
rabi ghiuria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572201
|
|
RABI GIURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-015-007/16180
(MOHULI)
|
2411018015NRG25090520240101438
|
09/05/2024
|
RADHA GHIURIA
|
2411018015WL010854
|
RADHA GHIURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572186
|
|
RADHA GIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-015-007/16181
(MOHULI)
|
2411018015NRG25090520240101439
|
09/05/2024
|
tanka pujari
|
2411018015WL010854
|
tanka pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572205
|
|
TANKA PUJARI
|
AXIS BANK(607153)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-015-007/16184
(MOHULI)
|
2411018015NRG25090520240101440
|
09/05/2024
|
CHANCHALA PALIGUDIA
|
2411018015WL010854
|
CHANCHALA PALIGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572222
|
|
CHANCHALA PALLIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-015-007/16187
(MOHULI)
|
2411018015NRG25090520240101441
|
09/05/2024
|
janaki paligudia
|
2411018015WL010854
|
janaki paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572192
|
|
JANAKI PALIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-015-007/16191
(MOHULI)
|
2411018015NRG25090520240101444
|
09/05/2024
|
chaitan muduli
|
2411018015WL010854
|
chaitan muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572204
|
|
Mr. CHAITAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-015-007/16193
(MOHULI)
|
2411018015NRG25090520240101445
|
09/05/2024
|
kunti pujari
|
2411018015WL010854
|
kunti pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572202
|
|
Mrs. KUNTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-015-007/16196
(MOHULI)
|
2411018015NRG25090520240101446
|
09/05/2024
|
sukra paligudia
|
2411018015WL010854
|
sukra paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572183
|
|
Mr. SUKRA PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-015-007/16196
(MOHULI)
|
2411018015NRG25090520240101447
|
09/05/2024
|
SUKRA PALIGUDIA
|
2411018015WL010854
|
SUKRA PALIGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Rejected
|
14/05/2024
|
|
4002572184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BOIPARIGUDA
|
OR-11-018-015-007/16196-A
(MOHULI)
|
2411018015NRG25090520240101448
|
09/05/2024
|
PURUSOTAM PALIGUDIA
|
2411018015WL010854
|
PURUSOTAM PALIGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572209
|
|
MR PURUSATAM PALLIGUDIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-015-007/16198
(MOHULI)
|
2411018015NRG25090520240101451
|
09/05/2024
|
GORI TOLIA
|
2411018015WL010854
|
GORI TOLIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002572221
|
|
Mrs. GOURI TALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-015-007/16198
(MOHULI)
|
2411018015NRG25090520240101450
|
09/05/2024
|
LALIT TOLIA
|
2411018015WL010854
|
LALIT TOLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572206
|
|
Mr. LALIT TALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-015-007/16199
(MOHULI)
|
2411018015NRG25090520240101452
|
09/05/2024
|
gobardhan paligudia
|
2411018015WL010854
|
gobardhan paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572223
|
|
Mr. GOBARDHAN PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-015-007/26933
(MOHULI)
|
2411018015NRG25090520240101406
|
09/05/2024
|
deba muduli
|
2411018015WL010853
|
deba muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572187
|
|
Mr. DEBA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-015-007/26933
(MOHULI)
|
2411018015NRG25090520240101407
|
09/05/2024
|
DEBA MUDULI
|
2411018015WL010853
|
DEBA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572188
|
|
Mrs. LAXMI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-015-007/26934
(MOHULI)
|
2411018015NRG25090520240101409
|
09/05/2024
|
DHANAMATI KRISANI
|
2411018015WL010853
|
DHANAMATI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572211
|
|
Mrs. DHANAMATI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-015-007/26934
(MOHULI)
|
2411018015NRG25090520240101408
|
09/05/2024
|
sanu krisani
|
2411018015WL010853
|
sanu krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572208
|
|
Mr. SANU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-015-007/26988-A
(MOHULI)
|
2411018015NRG25090520240101455
|
09/05/2024
|
DURJADHAN MALI
|
2411018015WL010854
|
DURJADHAN MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572215
|
|
MR DURJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-015-007/26988-A
(MOHULI)
|
2411018015NRG25090520240101456
|
09/05/2024
|
GAMANTI MALI
|
2411018015WL010854
|
GAMANTI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572216
|
|
GOMANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-015-007/97006
(MOHULI)
|
2411018015NRG25090520240101413
|
09/05/2024
|
KONDU MASADI
|
2411018015WL010853
|
KONDU MASADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572210
|
|
Mr. KONDU MASADI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-015-007/97026
(MOHULI)
|
2411018015NRG25090520240101459
|
09/05/2024
|
dambru paligudia
|
2411018015WL010854
|
dambru paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572218
|
|
Mr. DAMBURU PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-015-007/97034
(MOHULI)
|
2411018015NRG25090520240101460
|
09/05/2024
|
bhuban mali
|
2411018015WL010854
|
bhuban mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572199
|
|
Mr. BHUBAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-015-007/97034
(MOHULI)
|
2411018015NRG25090520240101461
|
09/05/2024
|
surya mali
|
2411018015WL010854
|
surya mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572189
|
|
SURJYA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-015-007/97080
(MOHULI)
|
2411018015NRG25090520240101414
|
09/05/2024
|
dauna harijan
|
2411018015WL010853
|
dauna harijan
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572185
|
|
Mrs. DAHANA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-015-007/97081
(MOHULI)
|
2411018015NRG25090520240101415
|
09/05/2024
|
guru khilla
|
2411018015WL010853
|
guru khilla
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572203
|
|
Mr. GURU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-015-007/97085
(MOHULI)
|
2411018015NRG25090520240101417
|
09/05/2024
|
SANU MAJHI
|
2411018015WL010853
|
SANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002572213
|
|
KAMALA MASADI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-015-007/97085
(MOHULI)
|
2411018015NRG25090520240101416
|
09/05/2024
|
SONU MAJHI
|
2411018015WL010853
|
SONU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572212
|
|
Mr. SONU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-015-007/97108
(MOHULI)
|
2411018015NRG25090520240101418
|
09/05/2024
|
PHULADEI KRISANI
|
2411018015WL010853
|
PHULADEI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572200
|
|
Mrs. SUKALDEI KRISHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-015-007/97114
(MOHULI)
|
2411018015NRG25090520240101419
|
09/05/2024
|
mana paraja
|
2411018015WL010853
|
mana paraja
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572220
|
|
Mr. MANA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-015-007/97125
(MOHULI)
|
2411018015NRG25090520240101464
|
09/05/2024
|
bandhu muduli
|
2411018015WL010854
|
bandhu muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572219
|
|
Mr. BANDHU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-015-007/97154
(MOHULI)
|
2411018015NRG25090520240101421
|
09/05/2024
|
NABINA HARIJAN
|
2411018015WL010853
|
NABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002572193
|
|
NABINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74168
|
74168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120396
|
120396
|
|
|
|
|
|
|
|