|
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
|
Lakhanpur
|
OR-15-005-028-006/16536
(Remta)
|
2415005028NRG24051220230242034
|
08/12/2023
|
Prafulla Sahu
|
2415005028WL037357
|
Prafulla Sahu
|
00415
|
SBIN0008445
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074799408
|
|
PRAFULLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-001/248900
(Remta)
|
2415005028NRG24051220230241975
|
08/12/2023
|
Mathura Urma
|
2415005028WL037319
|
Mathura Urma
|
00415
|
SBIN0009656
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799407
|
|
MRS MATHURA URMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-028-002/16631
(Remta)
|
2415005028NRG24051220230241990
|
08/12/2023
|
Mohini Kisan
|
2415005028WL037329
|
Mohini Kisan
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799401
|
|
MRS MOHINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-028-003/16809
(Remta)
|
2415005028NRG24051220230241987
|
08/12/2023
|
Tarani Sahu
|
2415005028WL037327
|
Tarani Sahu
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799399
|
|
TARUNI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
Lakhanpur
|
OR-15-005-028-003/16864
(Remta)
|
2415005028NRG24051220230241994
|
08/12/2023
|
Pyarishankar Kartta
|
2415005028WL037332
|
Pyarishankar Kartta
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799409
|
|
Mr. PYARISHANKAR KARTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-028-003/16924
(Remta)
|
2415005028NRG24051220230241977
|
08/12/2023
|
Chandrakanti Sa
|
2415005028WL037320
|
Chandrakanti Sa
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799406
|
|
MR CHANDRAKANTI SA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-028-005/16163
(Remta)
|
2415005028NRG24051220230242377
|
08/12/2023
|
Shyama Ganik
|
2415005028WL037440
|
Shyama Ganik
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799402
|
|
MR SHYAMA GANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-028-002/16617
(Remta)
|
2415005028NRG24051220230242028
|
08/12/2023
|
Manoj Mishra
|
2415005028WL037353
|
Manoj Mishra
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799397
|
|
MR MANOJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-028-005/15925
(Remta)
|
2415005028NRG24051220230242022
|
08/12/2023
|
Akash Padhan
|
2415005028WL037350
|
Akash Padhan
|
00415
|
SBIN0018485
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799400
|
|
AKASH PADHAN
|
IDBI BANK(607095)
|
|
10
|
Lakhanpur
|
OR-15-005-028-005/248987
(Remta)
|
2415005028NRG24051220230242381
|
08/12/2023
|
Purnananda Bagarti
|
2415005028WL037441
|
Purnananda Bagarti
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799410
|
|
PURNANANDA BAGARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-028-001/16221
(Remta)
|
2415005028NRG24051220230241988
|
08/12/2023
|
Mamata Suna
|
2415005028WL037328
|
Mamata Suna
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799439
|
|
Miss. MAMATA SUNA DO KIRTTAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-028-001/16232
(Remta)
|
2415005028NRG24051220230241973
|
08/12/2023
|
Padmalaya Kumbhar
|
2415005028WL037318
|
Padmalaya Kumbhar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799448
|
|
Mrs. PADMALAYA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-028-001/16253
(Remta)
|
2415005028NRG24051220230241991
|
08/12/2023
|
Sebati Kua
|
2415005028WL037330
|
Sebati Kua
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799455
|
|
Sebati Kua
|
INDUSIND BANK(607189)
|
|
14
|
Lakhanpur
|
OR-15-005-028-001/16269
(Remta)
|
2415005028NRG24051220230242043
|
08/12/2023
|
Dukalu Kua
|
2415005028WL037362
|
Dukalu Kua
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799426
|
|
Mr. DUKALU KUA S/O LATE OKILA KUA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-028-001/16304
(Remta)
|
2415005028NRG24051220230241995
|
08/12/2023
|
Prahallad Bhoi
|
2415005028WL037333
|
Prahallad Bhoi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799390
|
|
Mr. PRAHALLAD BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-028-001/16314
(Remta)
|
2415005028NRG24051220230242009
|
08/12/2023
|
Gorekh Padhan
|
2415005028WL037342
|
Gorekh Padhan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799386
|
|
Mr. GAREKHA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-028-001/16315
(Remta)
|
2415005028NRG24051220230241996
|
08/12/2023
|
Sairendri Deheri
|
2415005028WL037334
|
Sairendri Deheri
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799427
|
|
SURENDRI DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-028-001/16331
(Remta)
|
2415005028NRG24051220230241997
|
08/12/2023
|
Kuhuru Naik
|
2415005028WL037335
|
Kuhuru Naik
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799437
|
|
Mr. KUHURU NAIK S/O PHAKIR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-028-001/16331
(Remta)
|
2415005028NRG24051220230241998
|
08/12/2023
|
Lata Naik
|
2415005028WL037335
|
Lata Naik
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799436
|
|
Mrs. LATA NAIK.
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-028-001/16365
(Remta)
|
2415005028NRG24051220230241985
|
08/12/2023
|
Gita Padhan
|
2415005028WL037325
|
Gita Padhan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074799438
|
|
Mrs. GITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-028-001/16375
(Remta)
|
2415005028NRG24051220230241970
|
08/12/2023
|
Ishwar Bhoi
|
2415005028WL037315
|
Ishwar Bhoi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074799415
|
|
Mr. ISWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-028-001/16409
(Remta)
|
2415005028NRG24051220230242017
|
08/12/2023
|
Bhagabatia Pandey
|
2415005028WL037348
|
Bhagabatia Pandey
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074799416
|
|
Mr. BHAGABATIA PANDEY S/O BENU PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-028-001/16442
(Remta)
|
2415005028NRG24051220230241978
|
08/12/2023
|
Pana Naik
|
2415005028WL037321
|
Pana Naik
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799457
|
|
Mrs. PAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-028-001/16454
(Remta)
|
2415005028NRG24051220230242004
|
08/12/2023
|
THANDARAM BHOI
|
2415005028WL037340
|
THANDARAM BHOI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799444
|
|
THANDA RAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-028-001/248900
(Remta)
|
2415005028NRG24051220230241974
|
08/12/2023
|
Ajaya Urma
|
2415005028WL037319
|
Ajaya Urma
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799456
|
|
Mr. AJAYA URMA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-028-002/16617
(Remta)
|
2415005028NRG24051220230242027
|
08/12/2023
|
Bhabani Mishra
|
2415005028WL037353
|
Bhabani Mishra
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799454
|
|
Mrs. BHABANI MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-028-002/16619
(Remta)
|
2415005028NRG24051220230242001
|
08/12/2023
|
Krushna Seth
|
2415005028WL037338
|
Krushna Seth
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799447
|
|
Mr. KRUSHNA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-028-002/16619
(Remta)
|
2415005028NRG24051220230242002
|
08/12/2023
|
Rajeswari Seth
|
2415005028WL037338
|
Rajeswari Seth
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799419
|
|
Mrs. RAJESWARI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-028-002/16631
(Remta)
|
2415005028NRG24051220230241989
|
08/12/2023
|
Ramesh Kisan
|
2415005028WL037329
|
Ramesh Kisan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799391
|
|
Mr. RAMESH KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-028-002/16635
(Remta)
|
2415005028NRG24051220230242023
|
08/12/2023
|
Murari Pandey
|
2415005028WL037351
|
Murari Pandey
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074799449
|
|
MURARI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lakhanpur
|
OR-15-005-028-002/16644
(Remta)
|
2415005028NRG24051220230241971
|
08/12/2023
|
Bhajamana Pandey
|
2415005028WL037316
|
Bhajamana Pandey
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074799394
|
|
BHAJAMANA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Lakhanpur
|
OR-15-005-028-002/16659
(Remta)
|
2415005028NRG24051220230242003
|
08/12/2023
|
Panchudeb Rout
|
2415005028WL037339
|
Panchudeb Rout
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799417
|
|
Mr. PANCHUDEB ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-028-002/16661
(Remta)
|
2415005028NRG24051220230241993
|
08/12/2023
|
Laya Rout
|
2415005028WL037331
|
Laya Rout
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799418
|
|
Mrs. LAYA ROUT W/O MANGAL ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-028-002/16661
(Remta)
|
2415005028NRG24051220230241992
|
08/12/2023
|
Mangal Rout
|
2415005028WL037331
|
Mangal Rout
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799403
|
|
Mr. MANGALA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-028-002/16723
(Remta)
|
2415005028NRG24051220230242025
|
08/12/2023
|
Binodini Dash
|
2415005028WL037352
|
Binodini Dash
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799434
|
|
Mrs. BINODINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-028-002/16733
(Remta)
|
2415005028NRG24051220230241979
|
08/12/2023
|
Madhabi Sidar
|
2415005028WL037322
|
Madhabi Sidar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799422
|
|
Mrs. MADHABI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-028-002/248874
(Remta)
|
2415005028NRG24051220230242044
|
08/12/2023
|
suriya mishra
|
2415005028WL037363
|
suriya mishra
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799387
|
|
Mr. SURYA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-028-003/16744
(Remta)
|
2415005028NRG24051220230242030
|
08/12/2023
|
Draupadi Sahu
|
2415005028WL037354
|
Draupadi Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799459
|
|
Mrs. DOUPADI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-028-003/16744
(Remta)
|
2415005028NRG24051220230242029
|
08/12/2023
|
Suresh Sahu
|
2415005028WL037354
|
Suresh Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799446
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-028-003/16782
(Remta)
|
2415005028NRG24051220230242005
|
08/12/2023
|
Sribasha Padhan
|
2415005028WL037341
|
Sribasha Padhan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799392
|
|
SRIBATSA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Lakhanpur
|
OR-15-005-028-003/16845
(Remta)
|
2415005028NRG24051220230242006
|
08/12/2023
|
Karna Sahu
|
2415005028WL037341
|
Karna Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799393
|
|
Mr. KARNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-028-003/16907
(Remta)
|
2415005028NRG24051220230242033
|
08/12/2023
|
Tikeswari Singh
|
2415005028WL037356
|
Tikeswari Singh
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799425
|
|
Mrs. TIKESWARI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-028-003/16924
(Remta)
|
2415005028NRG24051220230241976
|
08/12/2023
|
Chaturbhuja Sa
|
2415005028WL037320
|
Chaturbhuja Sa
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799405
|
|
Mr. CHATURBHUJA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-028-003/248871
(Remta)
|
2415005028NRG24051220230242008
|
08/12/2023
|
Debabati Sahu
|
2415005028WL037341
|
Debabati Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799424
|
|
Mrs. DEBABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-028-003/248871
(Remta)
|
2415005028NRG24051220230242007
|
08/12/2023
|
Gangaram Sahu
|
2415005028WL037341
|
Gangaram Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799398
|
|
GANGARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lakhanpur
|
OR-15-005-028-005/15925
(Remta)
|
2415005028NRG24051220230242020
|
08/12/2023
|
Akshya Padhan
|
2415005028WL037350
|
Akshya Padhan
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799443
|
|
Mr. AKSHYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-028-005/15925
(Remta)
|
2415005028NRG24051220230242021
|
08/12/2023
|
Anjali Padhan
|
2415005028WL037350
|
Anjali Padhan
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799458
|
|
Mrs. ANJALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-028-005/16040
(Remta)
|
2415005028NRG24051220230242010
|
08/12/2023
|
Bidyadhar Panigrahi
|
2415005028WL037343
|
Bidyadhar Panigrahi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799389
|
|
BIDYADHAR PANIGRAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-028-005/16040
(Remta)
|
2415005028NRG24051220230242011
|
08/12/2023
|
Daupadi Panigrahi
|
2415005028WL037343
|
Daupadi Panigrahi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799435
|
|
DROUPADI PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Lakhanpur
|
OR-15-005-028-005/16119
(Remta)
|
2415005028NRG24051220230242014
|
08/12/2023
|
Santoshini Kalo
|
2415005028WL037345
|
Santoshini Kalo
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799412
|
|
Mrs. SANTOSINI KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-028-005/16148
(Remta)
|
2415005028NRG24051220230242379
|
08/12/2023
|
Bhumisuta Bagartti
|
2415005028WL037441
|
Bhumisuta Bagartti
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799414
|
|
BHUMISUTA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Lakhanpur
|
OR-15-005-028-005/16163
(Remta)
|
2415005028NRG24051220230242375
|
08/12/2023
|
Aswini Ganik
|
2415005028WL037440
|
Aswini Ganik
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799451
|
|
Mr. ASWINI GANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-028-005/16163
(Remta)
|
2415005028NRG24051220230242376
|
08/12/2023
|
Nirasi Sahara
|
2415005028WL037440
|
Nirasi Sahara
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799395
|
|
NIRASHI GANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lakhanpur
|
OR-15-005-028-005/248776
(Remta)
|
2415005028NRG24051220230242382
|
08/12/2023
|
Prabhakara Suna
|
2415005028WL037442
|
Prabhakara Suna
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799411
|
|
Mr. PRABHAKARA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-028-005/248800
(Remta)
|
2415005028NRG24051220230242039
|
08/12/2023
|
Dukhanasan Jagat
|
2415005028WL037360
|
Dukhanasan Jagat
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074799428
|
|
MR DUKHANASHAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lakhanpur
|
OR-15-005-028-005/248800
(Remta)
|
2415005028NRG24051220230242038
|
08/12/2023
|
Dulari Jagat
|
2415005028WL037360
|
Dulari Jagat
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799413
|
|
Mrs. DULARI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Lakhanpur
|
OR-15-005-028-005/248851
(Remta)
|
2415005028NRG24051220230242380
|
08/12/2023
|
Susama Bagartti
|
2415005028WL037441
|
Susama Bagartti
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799445
|
|
SUSAMA BAGARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lakhanpur
|
OR-15-005-028-005/248867
(Remta)
|
2415005028NRG24051220230242042
|
08/12/2023
|
Surendra Sahu
|
2415005028WL037361
|
Surendra Sahu
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799441
|
|
Mr. SURENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-028-005/248867
(Remta)
|
2415005028NRG24051220230242040
|
08/12/2023
|
Tejaram Sahu
|
2415005028WL037361
|
Tejaram Sahu
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799442
|
|
Mr. TEJARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-028-005/248868
(Remta)
|
2415005028NRG24051220230242036
|
08/12/2023
|
thanda ram sahu
|
2415005028WL037358
|
thanda ram sahu
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799388
|
|
Mr. THANDARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-028-005/248870
(Remta)
|
2415005028NRG24051220230242012
|
08/12/2023
|
Lalit Barik
|
2415005028WL037344
|
Lalit Barik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074799430
|
|
Mrs. LALIT BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-028-005/248870
(Remta)
|
2415005028NRG24051220230242013
|
08/12/2023
|
Santoshini
|
2415005028WL037344
|
Santoshini
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074799404
|
|
Mrs. SANTOSINI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-028-005/248985
(Remta)
|
2415005028NRG24051220230242383
|
08/12/2023
|
Mukesh Singh
|
2415005028WL037442
|
Mukesh Singh
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799460
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lakhanpur
|
OR-15-005-028-006/16514
(Remta)
|
2415005028NRG24051220230241982
|
08/12/2023
|
Nimain Bhue
|
2415005028WL037324
|
Nimain Bhue
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799431
|
|
Mr. NIMAIN BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Lakhanpur
|
OR-15-005-028-006/16534
(Remta)
|
2415005028NRG24051220230242026
|
08/12/2023
|
Binodini Gahir
|
2415005028WL037352
|
Binodini Gahir
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799440
|
|
Mrs. BINODINI GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Lakhanpur
|
OR-15-005-028-006/16550
(Remta)
|
2415005028NRG24051220230242015
|
08/12/2023
|
Desantari Padhan
|
2415005028WL037346
|
Desantari Padhan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799432
|
|
Mrs. DESANTARI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-028-006/16551
(Remta)
|
2415005028NRG24051220230241999
|
08/12/2023
|
Jalandhar Sa
|
2415005028WL037336
|
Jalandhar Sa
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799396
|
|
Mr. JALANDHAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Lakhanpur
|
OR-15-005-028-006/248811
(Remta)
|
2415005028NRG24051220230241983
|
08/12/2023
|
Tapi Bhue
|
2415005028WL037324
|
Tapi Bhue
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799420
|
|
Mr. TAPI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Lakhanpur
|
OR-15-005-028-006/248828
(Remta)
|
2415005028NRG24051220230241984
|
08/12/2023
|
Narayan Bhoi
|
2415005028WL037324
|
Narayan Bhoi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799423
|
|
MR NARAYAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lakhanpur
|
OR-15-005-028-006/248834
(Remta)
|
2415005028NRG24051220230242446
|
08/12/2023
|
Arundhati Bhue
|
2415005028WL037455
|
Arundhati Bhue
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799429
|
|
Mrs. ARUNDHATI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Lakhanpur
|
OR-15-005-028-006/248845
(Remta)
|
2415005028NRG24051220230242037
|
08/12/2023
|
Jashobati Pota
|
2415005028WL037359
|
Jashobati Pota
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074799433
|
|
Mrs. JOSHOBATI POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Lakhanpur
|
OR-15-005-028-006/248846
(Remta)
|
2415005028NRG24051220230241980
|
08/12/2023
|
Gadadhar Ganda
|
2415005028WL037323
|
Gadadhar Ganda
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074799453
|
|
Mr. GADADHAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Lakhanpur
|
OR-15-005-028-006/248846
(Remta)
|
2415005028NRG24051220230241981
|
08/12/2023
|
Mamata Ganda
|
2415005028WL037323
|
Mamata Ganda
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799452
|
|
MRS MAMATA GANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lakhanpur
|
OR-15-005-028-006/248925
(Remta)
|
2415005028NRG24051220230242019
|
08/12/2023
|
Anita Padhan
|
2415005028WL037349
|
Anita Padhan
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074799450
|
|
Mrs. ANITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Lakhanpur
|
OR-15-005-028-006/248925
(Remta)
|
2415005028NRG24051220230242018
|
08/12/2023
|
Kali Padhan
|
2415005028WL037349
|
Kali Padhan
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074799421
|
|
Mr. KALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166848
|
166848
|
|
|
|
|
|
|
|
|
76
|
Lakhanpur
|
OR-15-005-028-005/248963
(Remta)
|
2415005028NRG24051220230242016
|
08/12/2023
|
Bibekananda Bag
|
2415005028WL037347
|
Bibekananda Bag
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074799384
|
|
BIBEKANANDA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Lakhanpur
|
OR-15-005-028-005/248986
(Remta)
|
2415005028NRG24051220230242378
|
08/12/2023
|
Siddhanta Bhue
|
2415005028WL037440
|
Siddhanta Bhue
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074799385
|
|
SIDDHANTA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199080
|
199080
|
|
|
|
|
|
|
|