|
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-31-010-004-002/29494
(CHINTALWADA)
|
2431010004NRG24050520230058124
|
06/05/2023
|
SUMITRA HANTAL
|
2431010004WL002988
|
SUMITRA HANTAL
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528453
|
|
MRS SUMITRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-004-002/60884-A
(CHINTALWADA)
|
2431010004NRG24050520230058118
|
06/05/2023
|
DAHANA KHARA
|
2431010004WL002987
|
DAHANA KHARA
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528396
|
|
MRS DAHANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-004-003/23737
(CHINTALWADA)
|
2431010004NRG24050520230058131
|
06/05/2023
|
Mrs.PRAMILA SARKAR
|
2431010004WL002988
|
Mrs.PRAMILA SARKAR
|
00415
|
SBIN0004853
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528362
|
|
MRS PRAMILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-004-003/24260
(CHINTALWADA)
|
2431010004NRG24050520230058132
|
06/05/2023
|
Mrs.MINA HALDER
|
2431010004WL002988
|
Mrs.MINA HALDER
|
00415
|
SBIN0004853
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528399
|
|
Mrs MINA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-004-003/564
(CHINTALWADA)
|
2431010004NRG24050520230058134
|
06/05/2023
|
Mr.BIJAN SARKAR
|
2431010004WL002988
|
Mr.BIJAN SARKAR
|
00415
|
SBIN0004853
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528339
|
|
MR BIJAN SARAKARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-004-003/570
(CHINTALWADA)
|
2431010004NRG24050520230058135
|
06/05/2023
|
Mr.JITENDRA SARKAR
|
2431010004WL002988
|
Mr.JITENDRA SARKAR
|
00415
|
SBIN0004853
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528365
|
|
MR JITENDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-004-003/571
(CHINTALWADA)
|
2431010004NRG24050520230058136
|
06/05/2023
|
MINATI BISWAS
|
2431010004WL002988
|
MINATI BISWAS
|
00415
|
SBIN0004853
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528361
|
|
MRS MINATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-004-001/23660
(CHINTALWADA)
|
2431010004NRG24050520230058112
|
06/05/2023
|
Master RANJAN RAPTAN
|
2431010004WL002986
|
Master RANJAN RAPTAN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528382
|
|
MASTER RANJAN RAPPTAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-004-001/23660
(CHINTALWADA)
|
2431010004NRG24050520230058113
|
06/05/2023
|
Mr.RAJU RAPTAN
|
2431010004WL002986
|
Mr.RAJU RAPTAN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528378
|
|
MR RAJU RAPTAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-004-001/23660
(CHINTALWADA)
|
2431010004NRG24050520230058111
|
06/05/2023
|
Mrs.SUKRI RAPTAN
|
2431010004WL002986
|
Mrs.SUKRI RAPTAN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528370
|
|
MRS SUKRI RAPTAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-004-001/23661
(CHINTALWADA)
|
2431010004NRG24050520230058210
|
06/05/2023
|
Mr.DEBABRATA GAIN
|
2431010004WL002992
|
Mr.DEBABRATA GAIN
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528328
|
|
MR DEBABRATA GAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-004-001/23662
(CHINTALWADA)
|
2431010004NRG24050520230058212
|
06/05/2023
|
BITIKA MANDAL
|
2431010004WL002992
|
BITIKA MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528347
|
|
MRS BITIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-004-001/23662
(CHINTALWADA)
|
2431010004NRG24050520230058211
|
06/05/2023
|
Mr.DUDRAJ MANDAL
|
2431010004WL002992
|
Mr.DUDRAJ MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528366
|
|
MR DUDARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-004-001/23662
(CHINTALWADA)
|
2431010004NRG24050520230058213
|
06/05/2023
|
SUCHITRA MANDAL
|
2431010004WL002992
|
SUCHITRA MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528406
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-004-001/23664-A
(CHINTALWADA)
|
2431010004NRG24050520230058214
|
06/05/2023
|
Mrs.VAGBATI MRIDHA
|
2431010004WL002992
|
Mrs.VAGBATI MRIDHA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528346
|
|
MRS VAGBATI MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-004-001/23665
(CHINTALWADA)
|
2431010004NRG24050520230058114
|
06/05/2023
|
BISWAJITTHANDAR
|
2431010004WL002986
|
BISWAJITTHANDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528330
|
|
MR BISHWAJIT THANADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-004-001/23666
(CHINTALWADA)
|
2431010004NRG24050520230058240
|
06/05/2023
|
GITTA MANDAL
|
2431010004WL002994
|
GITTA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528348
|
|
MRS GITTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-004-001/23666
(CHINTALWADA)
|
2431010004NRG24050520230058239
|
06/05/2023
|
Mr.RABIN MANDAL
|
2431010004WL002994
|
Mr.RABIN MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528437
|
|
MR RABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-004-001/23668
(CHINTALWADA)
|
2431010004NRG24050520230058215
|
06/05/2023
|
Mr.SHEKHAR MANDAL
|
2431010004WL002992
|
Mr.SHEKHAR MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528438
|
|
MR SHEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-004-001/23668
(CHINTALWADA)
|
2431010004NRG24050520230058216
|
06/05/2023
|
Mrs.ANJANA MANDAL
|
2431010004WL002992
|
Mrs.ANJANA MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528432
|
|
MR ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-004-001/23673
(CHINTALWADA)
|
2431010004NRG24050520230058115
|
06/05/2023
|
SHASAN DHALI
|
2431010004WL002986
|
SHASAN DHALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528418
|
|
MR SHASAN DHALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-004-001/23674
(CHINTALWADA)
|
2431010004NRG24050520230058241
|
06/05/2023
|
Mrs.HEMASRI PAIK
|
2431010004WL002994
|
Mrs.HEMASRI PAIK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528408
|
|
MRS HEMASRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-004-001/23675
(CHINTALWADA)
|
2431010004NRG24050520230058217
|
06/05/2023
|
Mr.JAYPRAKASH MIRDHA
|
2431010004WL002992
|
Mr.JAYPRAKASH MIRDHA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528372
|
|
MR JAYAPRAKASH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-004-001/23676-A
(CHINTALWADA)
|
2431010004NRG24050520230058093
|
06/05/2023
|
Mrs.PURNIMA BAWALI
|
2431010004WL002984
|
Mrs.PURNIMA BAWALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528343
|
|
MRS PURNIMA BAWALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-004-001/23679
(CHINTALWADA)
|
2431010004NRG24050520230058242
|
06/05/2023
|
MALATI MANDAL
|
2431010004WL002994
|
MALATI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528379
|
|
MR MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-004-001/23679
(CHINTALWADA)
|
2431010004NRG24050520230058244
|
06/05/2023
|
Mr.UTTAM MANDAL
|
2431010004WL002994
|
Mr.UTTAM MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528368
|
|
MR UTTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-004-001/23679
(CHINTALWADA)
|
2431010004NRG24050520230058243
|
06/05/2023
|
TAPAN MANDAL
|
2431010004WL002994
|
TAPAN MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528420
|
|
MR TAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-004-001/23681
(CHINTALWADA)
|
2431010004NRG24050520230058218
|
06/05/2023
|
GOPAL MANDAL
|
2431010004WL002992
|
GOPAL MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528329
|
|
MR GOPAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-004-001/23685
(CHINTALWADA)
|
2431010004NRG24050520230058219
|
06/05/2023
|
Mr.SUJAY MAJUMDAR
|
2431010004WL002992
|
Mr.SUJAY MAJUMDAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528462
|
|
SUJAY MAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kalimela
|
OR-31-010-004-001/23686
(CHINTALWADA)
|
2431010004NRG24050520230058245
|
06/05/2023
|
NAMITA BACHAD
|
2431010004WL002994
|
NAMITA BACHAD
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528463
|
|
MRS NAMITA BACHAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-004-001/23687
(CHINTALWADA)
|
2431010004NRG24050520230058246
|
06/05/2023
|
PRAMILA PAIK
|
2431010004WL002994
|
PRAMILA PAIK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528456
|
|
MRS PURMILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-004-001/23689
(CHINTALWADA)
|
2431010004NRG24050520230058247
|
06/05/2023
|
HABU RAPTAN
|
2431010004WL002994
|
HABU RAPTAN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528342
|
|
MR HABU RAPTAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-004-001/23689
(CHINTALWADA)
|
2431010004NRG24050520230058248
|
06/05/2023
|
PRAMILA RAPTAN
|
2431010004WL002994
|
PRAMILA RAPTAN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528415
|
|
MRS PRAMILA RAPTAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-004-001/23694-A
(CHINTALWADA)
|
2431010004NRG24050520230058220
|
06/05/2023
|
Mrs.KHUKU BACHARD
|
2431010004WL002992
|
Mrs.KHUKU BACHARD
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528421
|
|
MRS KHUKU BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-004-001/23699
(CHINTALWADA)
|
2431010004NRG24050520230058249
|
06/05/2023
|
Mr.BANAMALI BACHER
|
2431010004WL002994
|
Mr.BANAMALI BACHER
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528386
|
|
MR BANAMALI BACHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-004-001/23703-A
(CHINTALWADA)
|
2431010004NRG24050520230058221
|
06/05/2023
|
ANNA MRIDHA
|
2431010004WL002992
|
ANNA MRIDHA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528341
|
|
MRS ANNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-004-001/23708-A
(CHINTALWADA)
|
2431010004NRG24050520230058224
|
06/05/2023
|
Miss.PUSPA MANDAL
|
2431010004WL002992
|
Miss.PUSPA MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528359
|
|
MISS PUSPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-004-001/23708-A
(CHINTALWADA)
|
2431010004NRG24050520230058223
|
06/05/2023
|
Miss.USHA MANDAL
|
2431010004WL002992
|
Miss.USHA MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528360
|
|
MISS USHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-004-001/23708-A
(CHINTALWADA)
|
2431010004NRG24050520230058222
|
06/05/2023
|
Mrs.MIRA MANDAL
|
2431010004WL002992
|
Mrs.MIRA MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528392
|
|
MRS MIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-004-001/23710
(CHINTALWADA)
|
2431010004NRG24050520230058225
|
06/05/2023
|
AMIYA MANDAL
|
2431010004WL002992
|
AMIYA MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528409
|
|
MR AMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-004-001/23710
(CHINTALWADA)
|
2431010004NRG24050520230058226
|
06/05/2023
|
Mr.SAMIR MANDAL
|
2431010004WL002992
|
Mr.SAMIR MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528375
|
|
MR SAMIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-004-001/23712
(CHINTALWADA)
|
2431010004NRG24050520230058228
|
06/05/2023
|
Mr.MRINAL MANDAL
|
2431010004WL002992
|
Mr.MRINAL MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528356
|
|
MR MRINAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-004-001/23712
(CHINTALWADA)
|
2431010004NRG24050520230058227
|
06/05/2023
|
Mr.TANMAY MANDAL
|
2431010004WL002992
|
Mr.TANMAY MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528327
|
|
TANMAYA MANDAL
|
BANK OF INDIA(508505)
|
|
44
|
Kalimela
|
OR-31-010-004-001/23713
(CHINTALWADA)
|
2431010004NRG24050520230058116
|
06/05/2023
|
ANIMA PAIK
|
2431010004WL002986
|
ANIMA PAIK
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528345
|
|
MRS ANIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-004-001/23714
(CHINTALWADA)
|
2431010004NRG24050520230058230
|
06/05/2023
|
ALOKA SARDAR
|
2431010004WL002992
|
ALOKA SARDAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528428
|
|
MRS ALOKA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-004-001/23714
(CHINTALWADA)
|
2431010004NRG24050520230058229
|
06/05/2023
|
Mr.SUJAY SARDAR
|
2431010004WL002992
|
Mr.SUJAY SARDAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528385
|
|
SUJAY SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kalimela
|
OR-31-010-004-001/24264
(CHINTALWADA)
|
2431010004NRG24050520230058184
|
06/05/2023
|
Mr.BALABHADRA HANTAL
|
2431010004WL002991
|
Mr.BALABHADRA HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528390
|
|
MR BALABHADRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-004-001/24279
(CHINTALWADA)
|
2431010004NRG24050520230058185
|
06/05/2023
|
ARJUN SABAR
|
2431010004WL002991
|
ARJUN SABAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528460
|
|
MR ARJUN SHABARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-004-001/24289
(CHINTALWADA)
|
2431010004NRG24050520230058186
|
06/05/2023
|
BANDHU GOUDA
|
2431010004WL002991
|
BANDHU GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528423
|
|
BANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-004-001/24289
(CHINTALWADA)
|
2431010004NRG24050520230058187
|
06/05/2023
|
SASHI GOUDA
|
2431010004WL002991
|
SASHI GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528441
|
|
SHASHI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kalimela
|
OR-31-010-004-001/24293
(CHINTALWADA)
|
2431010004NRG24050520230058188
|
06/05/2023
|
DHANA HANTAL
|
2431010004WL002991
|
DHANA HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528436
|
|
MR DHAN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-004-001/24294
(CHINTALWADA)
|
2431010004NRG24050520230058189
|
06/05/2023
|
Mrs.DAMUNI GAUDA
|
2431010004WL002991
|
Mrs.DAMUNI GAUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528377
|
|
MRS JAMUNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-004-001/24297
(CHINTALWADA)
|
2431010004NRG24050520230058190
|
06/05/2023
|
NANDA KHARA
|
2431010004WL002991
|
NANDA KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528413
|
|
MR NANDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-004-001/24297
(CHINTALWADA)
|
2431010004NRG24050520230058191
|
06/05/2023
|
RUKMANI KHARA
|
2431010004WL002991
|
RUKMANI KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528417
|
|
MRS RUKMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-004-001/245617
(CHINTALWADA)
|
2431010004NRG24050520230058192
|
06/05/2023
|
LAICHAN KHARA
|
2431010004WL002991
|
LAICHAN KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528411
|
|
LAICHAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-004-001/245617
(CHINTALWADA)
|
2431010004NRG24050520230058193
|
06/05/2023
|
RAILA KHARA
|
2431010004WL002991
|
RAILA KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528431
|
|
MRS RAILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-004-001/26788
(CHINTALWADA)
|
2431010004NRG24050520230058094
|
06/05/2023
|
Mrs.SUSUMA MANDAL
|
2431010004WL002984
|
Mrs.SUSUMA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528349
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-004-001/26788
(CHINTALWADA)
|
2431010004NRG24050520230058231
|
06/05/2023
|
SUJIK MANDAL
|
2431010004WL002992
|
SUJIK MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528364
|
|
MR SUJIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-004-001/27077-A
(CHINTALWADA)
|
2431010004NRG24050520230058095
|
06/05/2023
|
Miss.MALLIKA SHIL
|
2431010004WL002984
|
Miss.MALLIKA SHIL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528402
|
|
MISS MALLIKA SIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-004-001/27078
(CHINTALWADA)
|
2431010004NRG24050520230058096
|
06/05/2023
|
Narattam Thandar
|
2431010004WL002984
|
Narattam Thandar
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528405
|
|
MASTER NAROTTAM THANDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-004-001/27267
(CHINTALWADA)
|
2431010004NRG24050520230058250
|
06/05/2023
|
BIPLAB BACHHAD
|
2431010004WL002994
|
BIPLAB BACHHAD
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528363
|
|
MR BIPLAB BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-004-001/27271
(CHINTALWADA)
|
2431010004NRG24050520230058097
|
06/05/2023
|
SHANKAR DASH
|
2431010004WL002984
|
SHANKAR DASH
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528350
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-004-001/27271
(CHINTALWADA)
|
2431010004NRG24050520230058098
|
06/05/2023
|
SONAI DAS
|
2431010004WL002984
|
SONAI DAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528358
|
|
MRS SONAI DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-004-001/27272
(CHINTALWADA)
|
2431010004NRG24050520230058100
|
06/05/2023
|
Mrs.PARUL RAY
|
2431010004WL002985
|
Mrs.PARUL RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528344
|
|
MRS PARUL RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-004-001/27272
(CHINTALWADA)
|
2431010004NRG24050520230058101
|
06/05/2023
|
TAPASH RAY
|
2431010004WL002985
|
TAPASH RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528340
|
|
MR TAPASH RAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-004-001/27276-A
(CHINTALWADA)
|
2431010004NRG24050520230058234
|
06/05/2023
|
Mrs.SANTIRANI MANDAL
|
2431010004WL002993
|
Mrs.SANTIRANI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528325
|
|
MRS SANTIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalimela
|
OR-31-010-004-001/27279
(CHINTALWADA)
|
2431010004NRG24050520230058102
|
06/05/2023
|
Mr.DEBDAS MANDAL
|
2431010004WL002985
|
Mr.DEBDAS MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528404
|
|
MR DEBDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalimela
|
OR-31-010-004-001/27279
(CHINTALWADA)
|
2431010004NRG24050520230058235
|
06/05/2023
|
Mrs.ANIMA MANDAL
|
2431010004WL002993
|
Mrs.ANIMA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528383
|
|
ANIMA MANDAL
|
INDUSIND BANK(607189)
|
|
69
|
Kalimela
|
OR-31-010-004-001/27280
(CHINTALWADA)
|
2431010004NRG24050520230058103
|
06/05/2023
|
Mr.DIPANKAR SIKDAR
|
2431010004WL002985
|
Mr.DIPANKAR SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528400
|
|
MR DIPANKAR SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-004-001/27280
(CHINTALWADA)
|
2431010004NRG24050520230058104
|
06/05/2023
|
Mrs.KANAK SIKDAR
|
2431010004WL002985
|
Mrs.KANAK SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528403
|
|
MRS KANAK SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalimela
|
OR-31-010-004-001/27281-A
(CHINTALWADA)
|
2431010004NRG24050520230058105
|
06/05/2023
|
DHIRAJ SIKDAR
|
2431010004WL002985
|
DHIRAJ SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528369
|
|
MR DHIRAJ SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalimela
|
OR-31-010-004-001/27281-A
(CHINTALWADA)
|
2431010004NRG24050520230058106
|
06/05/2023
|
SAMPA SIKDAR
|
2431010004WL002985
|
SAMPA SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528401
|
|
MRS SAMPA SIKADAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-004-001/27282
(CHINTALWADA)
|
2431010004NRG24050520230058107
|
06/05/2023
|
DINESH SIKDAR
|
2431010004WL002985
|
DINESH SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528367
|
|
MR DINESH SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kalimela
|
OR-31-010-004-001/27282
(CHINTALWADA)
|
2431010004NRG24050520230058108
|
06/05/2023
|
JAYA SRI SIKDAR
|
2431010004WL002985
|
JAYA SRI SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528384
|
|
MRS JAYASRI SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalimela
|
OR-31-010-004-001/27283
(CHINTALWADA)
|
2431010004NRG24050520230058109
|
06/05/2023
|
JAYANTI MONDAL
|
2431010004WL002985
|
JAYANTI MONDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528429
|
|
MR JAYANTI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalimela
|
OR-31-010-004-001/27283
(CHINTALWADA)
|
2431010004NRG24050520230058110
|
06/05/2023
|
Mrs.RASMITA MANDAL
|
2431010004WL002985
|
Mrs.RASMITA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528439
|
|
MRS RASMITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-010-004-001/29486
(CHINTALWADA)
|
2431010004NRG24050520230058232
|
06/05/2023
|
BIKASH GHARAMI
|
2431010004WL002992
|
BIKASH GHARAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528354
|
|
MR BIKAS GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalimela
|
OR-31-010-004-001/29486
(CHINTALWADA)
|
2431010004NRG24050520230058233
|
06/05/2023
|
SABITA GHARAMI
|
2431010004WL002992
|
SABITA GHARAMI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495528336
|
|
MRS SABITA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalimela
|
OR-31-010-004-001/30245
(CHINTALWADA)
|
2431010004NRG24050520230058173
|
06/05/2023
|
MR. SANIA KUMBHAR
|
2431010004WL002990
|
MR. SANIA KUMBHAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528337
|
|
MR SANIA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalimela
|
OR-31-010-004-001/30245
(CHINTALWADA)
|
2431010004NRG24050520230058174
|
06/05/2023
|
SUKANTI MADKAMI
|
2431010004WL002990
|
SUKANTI MADKAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528425
|
|
MISS SUKANTI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalimela
|
OR-31-010-004-001/30260
(CHINTALWADA)
|
2431010004NRG24050520230058178
|
06/05/2023
|
KANI MADKAMI
|
2431010004WL002990
|
KANI MADKAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528435
|
|
MRS KANI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kalimela
|
OR-31-010-004-001/30279
(CHINTALWADA)
|
2431010004NRG24050520230058179
|
06/05/2023
|
NANDA MADKAMI
|
2431010004WL002990
|
NANDA MADKAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528371
|
|
Mr. NANDA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Kalimela
|
OR-31-010-004-001/30282
(CHINTALWADA)
|
2431010004NRG24050520230058252
|
06/05/2023
|
PUJA MANDAL
|
2431010004WL002994
|
PUJA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528430
|
|
MRS PUJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kalimela
|
OR-31-010-004-001/30776
(CHINTALWADA)
|
2431010004NRG24050520230058194
|
06/05/2023
|
DHANA PANGI
|
2431010004WL002991
|
DHANA PANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528395
|
|
MR DHAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalimela
|
OR-31-010-004-001/30776
(CHINTALWADA)
|
2431010004NRG24050520230058195
|
06/05/2023
|
KAMALA PANGI
|
2431010004WL002991
|
KAMALA PANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528353
|
|
KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalimela
|
OR-31-010-004-001/30778
(CHINTALWADA)
|
2431010004NRG24050520230058196
|
06/05/2023
|
KRUSHNA SABAR
|
2431010004WL002991
|
KRUSHNA SABAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528374
|
|
MR KRUSHNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalimela
|
OR-31-010-004-001/30778
(CHINTALWADA)
|
2431010004NRG24050520230058197
|
06/05/2023
|
Mrs.TULASA SABAR
|
2431010004WL002991
|
Mrs.TULASA SABAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528387
|
|
MRS TULASA SABAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalimela
|
OR-31-010-004-001/30779
(CHINTALWADA)
|
2431010004NRG24050520230058198
|
06/05/2023
|
JAGARNNATH KHARA
|
2431010004WL002991
|
JAGARNNATH KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528381
|
|
MR JAGANNATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalimela
|
OR-31-010-004-001/30796
(CHINTALWADA)
|
2431010004NRG24050520230058200
|
06/05/2023
|
DHAN BEHERA
|
2431010004WL002991
|
DHAN BEHERA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528410
|
|
MRS DHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalimela
|
OR-31-010-004-001/30800
(CHINTALWADA)
|
2431010004NRG24050520230058201
|
06/05/2023
|
Mr.BUDRA BEHERA
|
2431010004WL002991
|
Mr.BUDRA BEHERA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528459
|
|
Mr. BUDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Kalimela
|
OR-31-010-004-001/30800
(CHINTALWADA)
|
2431010004NRG24050520230058202
|
06/05/2023
|
Mrs.BATI BEHERA
|
2431010004WL002991
|
Mrs.BATI BEHERA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528458
|
|
MRS BATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kalimela
|
OR-31-010-004-001/40125
(CHINTALWADA)
|
2431010004NRG24050520230058254
|
06/05/2023
|
JAYANTI RAPTAN
|
2431010004WL002994
|
JAYANTI RAPTAN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528335
|
|
MRS JAYANTI RAPTAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kalimela
|
OR-31-010-004-001/40125
(CHINTALWADA)
|
2431010004NRG24050520230058253
|
06/05/2023
|
Mr.PRADIP RAPTAN
|
2431010004WL002994
|
Mr.PRADIP RAPTAN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528461
|
|
MR PRADIP RAPTAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalimela
|
OR-31-010-004-001/40168
(CHINTALWADA)
|
2431010004NRG24050520230058256
|
06/05/2023
|
Miss. MADHUMITA GAIN
|
2431010004WL002994
|
Miss. MADHUMITA GAIN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528433
|
|
MISS MADHUMITA GAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kalimela
|
OR-31-010-004-001/40168
(CHINTALWADA)
|
2431010004NRG24050520230058255
|
06/05/2023
|
Mrs.PURNIMA GAIN
|
2431010004WL002994
|
Mrs.PURNIMA GAIN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528393
|
|
MRS PURNIMA GAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kalimela
|
OR-31-010-004-001/40170
(CHINTALWADA)
|
2431010004NRG24050520230058236
|
06/05/2023
|
Miss.PUJASHREE BAWALI
|
2431010004WL002993
|
Miss.PUJASHREE BAWALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528357
|
|
MISS PUJASHREE SARKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kalimela
|
OR-31-010-004-001/419
(CHINTALWADA)
|
2431010004NRG24050520230058203
|
06/05/2023
|
ARJUN HANTAL
|
2431010004WL002991
|
ARJUN HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528412
|
|
ARJUN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kalimela
|
OR-31-010-004-001/422
(CHINTALWADA)
|
2431010004NRG24050520230058204
|
06/05/2023
|
MANGALA BEHERA
|
2431010004WL002991
|
MANGALA BEHERA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528391
|
|
MR MANGALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kalimela
|
OR-31-010-004-001/427
(CHINTALWADA)
|
2431010004NRG24050520230058205
|
06/05/2023
|
Mr.BHAGABAN PUJARI
|
2431010004WL002991
|
Mr.BHAGABAN PUJARI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528380
|
|
MR BHAGABAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kalimela
|
OR-31-010-004-001/428
(CHINTALWADA)
|
2431010004NRG24050520230058206
|
06/05/2023
|
BALARAM PANGI
|
2431010004WL002991
|
BALARAM PANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528455
|
|
BALARAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kalimela
|
OR-31-010-004-001/438
(CHINTALWADA)
|
2431010004NRG24050520230058207
|
06/05/2023
|
Gobinda Gouda
|
2431010004WL002991
|
Gobinda Gouda
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528426
|
|
MR GOBINDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalimela
|
OR-31-010-004-001/439
(CHINTALWADA)
|
2431010004NRG24050520230058208
|
06/05/2023
|
NILA SABAR
|
2431010004WL002991
|
NILA SABAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528457
|
|
Mrs. NILA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Kalimela
|
OR-31-010-004-001/50243
(CHINTALWADA)
|
2431010004NRG24050520230058099
|
06/05/2023
|
Mr.PABITRA MIRDHA
|
2431010004WL002984
|
Mr.PABITRA MIRDHA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528333
|
|
PABITRA MIRDHA
|
ICICI BANK LTD(508534)
|
|
104
|
Kalimela
|
OR-31-010-004-001/50987
(CHINTALWADA)
|
2431010004NRG24050520230058183
|
06/05/2023
|
Miss.RANJITA MADHI
|
2431010004WL002990
|
Miss.RANJITA MADHI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528373
|
|
MISS RANJITA MADHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kalimela
|
OR-31-010-004-001/50987
(CHINTALWADA)
|
2431010004NRG24050520230058182
|
06/05/2023
|
Mrs.SUKANTI PODIAMI
|
2431010004WL002990
|
Mrs.SUKANTI PODIAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528338
|
|
MRS SUKANTI PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalimela
|
OR-31-010-004-001/60014
(CHINTALWADA)
|
2431010004NRG24050520230058238
|
06/05/2023
|
Mrs.RITA MANDAL
|
2431010004WL002993
|
Mrs.RITA MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528394
|
|
MRS RITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kalimela
|
OR-31-010-004-001/60014
(CHINTALWADA)
|
2431010004NRG24050520230058237
|
06/05/2023
|
SUPAL MANDAL
|
2431010004WL002993
|
SUPAL MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528440
|
|
Mr. SUPAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Kalimela
|
OR-31-010-004-001/60018
(CHINTALWADA)
|
2431010004NRG24050520230058257
|
06/05/2023
|
BIJALI SIKDAR
|
2431010004WL002994
|
BIJALI SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528331
|
|
MISS BIJALI SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalimela
|
OR-31-010-004-001/61746
(CHINTALWADA)
|
2431010004NRG24050520230058259
|
06/05/2023
|
Mr.BRAJENDRA MANDAL
|
2431010004WL002994
|
Mr.BRAJENDRA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528397
|
|
MR BRAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalimela
|
OR-31-010-004-001/61746
(CHINTALWADA)
|
2431010004NRG24050520230058260
|
06/05/2023
|
Mrs.KARISHMA MONDAL
|
2431010004WL002994
|
Mrs.KARISHMA MONDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528398
|
|
MRS KARISHMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kalimela
|
OR-31-010-004-001/61746
(CHINTALWADA)
|
2431010004NRG24050520230058258
|
06/05/2023
|
SANTI MANDAL
|
2431010004WL002994
|
SANTI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528414
|
|
MRS SANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kalimela
|
OR-31-010-004-001/61809
(CHINTALWADA)
|
2431010004NRG24050520230058209
|
06/05/2023
|
MANGALI SABAR
|
2431010004WL002991
|
MANGALI SABAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528434
|
|
MRS MANGLI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kalimela
|
OR-31-010-004-002/24329
(CHINTALWADA)
|
2431010004NRG24050520230059733
|
06/05/2023
|
KAMALOCHAN NAYAK
|
2431010004WL003048
|
KAMALOCHAN NAYAK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528332
|
|
MR KAMALACHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kalimela
|
OR-31-010-004-002/26826
(CHINTALWADA)
|
2431010004NRG24050520230058120
|
06/05/2023
|
PRAMILA HANTAL
|
2431010004WL002988
|
PRAMILA HANTAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528416
|
|
MRS PRAMILA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kalimela
|
OR-31-010-004-002/27307
(CHINTALWADA)
|
2431010004NRG24050520230058121
|
06/05/2023
|
KRUSHNA HANTAL
|
2431010004WL002988
|
KRUSHNA HANTAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528389
|
|
MR KRUSHNA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kalimela
|
OR-31-010-004-002/29494
(CHINTALWADA)
|
2431010004NRG24050520230058123
|
06/05/2023
|
JAYRAM HANTAL
|
2431010004WL002988
|
JAYRAM HANTAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528454
|
|
MR JAYRAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kalimela
|
OR-31-010-004-002/29503
(CHINTALWADA)
|
2431010004NRG24050520230058125
|
06/05/2023
|
PRAMILA GOLORI
|
2431010004WL002988
|
PRAMILA GOLORI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528352
|
|
MRS PRAMILA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kalimela
|
OR-31-010-004-002/29513
(CHINTALWADA)
|
2431010004NRG24050520230058126
|
06/05/2023
|
baidai khara
|
2431010004WL002988
|
baidai khara
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528407
|
|
BAIDI KHARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kalimela
|
OR-31-010-004-002/462
(CHINTALWADA)
|
2431010004NRG24050520230058127
|
06/05/2023
|
PURSUTI KHARA
|
2431010004WL002988
|
PURSUTI KHARA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528355
|
|
MR PURUSUTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kalimela
|
OR-31-010-004-002/496
(CHINTALWADA)
|
2431010004NRG24050520230058129
|
06/05/2023
|
DAMUNI KHARA
|
2431010004WL002988
|
DAMUNI KHARA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528419
|
|
MRS DAMUNI KHARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kalimela
|
OR-31-010-004-002/496
(CHINTALWADA)
|
2431010004NRG24050520230058128
|
06/05/2023
|
Mr.SADAN KHORA
|
2431010004WL002988
|
Mr.SADAN KHORA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528388
|
|
MR SADAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kalimela
|
OR-31-010-004-002/501
(CHINTALWADA)
|
2431010004NRG24050520230059734
|
06/05/2023
|
CHANDRAMA SAGARIA
|
2431010004WL003048
|
CHANDRAMA SAGARIA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528422
|
|
MRS CHANDRAMA SAGARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kalimela
|
OR-31-010-004-002/528
(CHINTALWADA)
|
2431010004NRG24050520230059735
|
06/05/2023
|
DAHANA PANGI
|
2431010004WL003048
|
DAHANA PANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528424
|
|
MRS DHAUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kalimela
|
OR-31-010-004-002/528
(CHINTALWADA)
|
2431010004NRG24050520230059736
|
06/05/2023
|
PHULMOTI PANGI
|
2431010004WL003048
|
PHULMOTI PANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528427
|
|
MRS PHULMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kalimela
|
OR-31-010-004-002/530-A
(CHINTALWADA)
|
2431010004NRG24050520230058130
|
06/05/2023
|
Mrs.SHASI KHILO
|
2431010004WL002988
|
Mrs.SHASI KHILO
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528376
|
|
MRS SHASI KHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kalimela
|
OR-31-010-004-002/61512
(CHINTALWADA)
|
2431010004NRG24050520230058119
|
06/05/2023
|
Mrs.JAILU HANTAL
|
2431010004WL002987
|
Mrs.JAILU HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528334
|
|
MRS JAILU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kalimela
|
OR-31-010-004-003/548
(CHINTALWADA)
|
2431010004NRG24050520230058133
|
06/05/2023
|
Mrs.ANIMA SARKAR
|
2431010004WL002988
|
Mrs.ANIMA SARKAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528351
|
|
MRS ANIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kalimela
|
OR-31-010-004-003/579
(CHINTALWADA)
|
2431010004NRG24050520230058137
|
06/05/2023
|
Mr.GANESH MANDAL
|
2431010004WL002988
|
Mr.GANESH MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528326
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388680
|
388680
|
|
|
|
|
|
|
|
|
129
|
Kalimela
|
OR-31-010-004-001/23634
(CHINTALWADA)
|
2431010004NRG24050520230058171
|
06/05/2023
|
SANKAR SODI
|
2431010004WL002990
|
SANKAR SODI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528448
|
|
SANKAR SODI
|
BANK OF BARODA(606985)
|
|
130
|
Kalimela
|
OR-31-010-004-001/23648
(CHINTALWADA)
|
2431010004NRG24050520230058172
|
06/05/2023
|
JAGA MADKAMI
|
2431010004WL002990
|
JAGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528445
|
|
Mr. JAGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
Kalimela
|
OR-31-010-004-001/27522
(CHINTALWADA)
|
2431010004NRG24050520230058251
|
06/05/2023
|
GOPAL PAL
|
2431010004WL002994
|
GOPAL PAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528442
|
|
Mr. GOPAL PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Kalimela
|
OR-31-010-004-001/30245
(CHINTALWADA)
|
2431010004NRG24050520230058175
|
06/05/2023
|
RANJIT MADKAMI
|
2431010004WL002990
|
RANJIT MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528446
|
|
Mr. RANJIT MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
Kalimela
|
OR-31-010-004-001/30249
(CHINTALWADA)
|
2431010004NRG24050520230058176
|
06/05/2023
|
RAME MADKAMI
|
2431010004WL002990
|
RAME MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528449
|
|
MRS RAME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kalimela
|
OR-31-010-004-001/30250
(CHINTALWADA)
|
2431010004NRG24050520230058177
|
06/05/2023
|
RAMESH MADI
|
2431010004WL002990
|
RAMESH MADI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528450
|
|
Mr. RAMESH MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Kalimela
|
OR-31-010-004-001/30279
(CHINTALWADA)
|
2431010004NRG24050520230058180
|
06/05/2023
|
Mrs.JANAKI MADKAMI
|
2431010004WL002990
|
Mrs.JANAKI MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528451
|
|
MRS JANAKI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kalimela
|
OR-31-010-004-001/30279-A
(CHINTALWADA)
|
2431010004NRG24050520230058181
|
06/05/2023
|
IRMA MADKAMI
|
2431010004WL002990
|
IRMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528447
|
|
Mr. IRMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
Kalimela
|
OR-31-010-004-002/29493
(CHINTALWADA)
|
2431010004NRG24050520230058122
|
06/05/2023
|
GOURI HANTAL
|
2431010004WL002988
|
GOURI HANTAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495528443
|
|
Mrs. GOURI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
Kalimela
|
OR-31-010-004-002/536
(CHINTALWADA)
|
2431010004NRG24050520230059737
|
06/05/2023
|
GOPAL SWAIN
|
2431010004WL003048
|
GOPAL SWAIN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528452
|
|
Mr. GOPAL SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
Kalimela
|
OR-31-010-004-002/60884-A
(CHINTALWADA)
|
2431010004NRG24050520230058117
|
06/05/2023
|
PADLAM KHARA
|
2431010004WL002987
|
PADLAM KHARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495528444
|
|
Mr. PADLAM KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445086
|
445086
|
|
|
|
|
|
|
|