|
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
|
DASAMANTAPUR
|
OR-11-009-001-006/1129005283
(CHANABADA)
|
2411009000NRG25180420240017563
|
18/04/2024
|
EDABIN KHOSALA
|
2411009WL001989
|
EDABIN KHOSALA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384227
|
|
EDABIN KHOSALA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DASAMANTAPUR
|
OR-11-009-001-006/1129005283
(CHANABADA)
|
2411009000NRG25180420240017564
|
18/04/2024
|
EDABIN KHOSALA
|
2411009WL001989
|
EDABIN KHOSALA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384226
|
|
EDABIN KHOSALA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-001-006/1129005299
(CHANABADA)
|
2411009000NRG25180420240017565
|
18/04/2024
|
SEETA KHOSLA
|
2411009WL001989
|
SEETA KHOSLA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384173
|
|
SITA KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-001-006/1129005299
(CHANABADA)
|
2411009000NRG25180420240017566
|
18/04/2024
|
SEETA KHOSLA
|
2411009WL001989
|
SEETA KHOSLA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384174
|
|
SITA KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-008-006/14988
(LULLA)
|
2411009000NRG25180420240017514
|
18/04/2024
|
LACHAMA PARAJA
|
2411009WL001985
|
LACHAMA PARAJA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384228
|
|
Mrs. LACHHAMA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-008-006/21060
(LULLA)
|
2411009000NRG25180420240017518
|
18/04/2024
|
MOTA HIALA
|
2411009WL001985
|
MOTA HIALA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384288
|
|
Mr. MOTA HIALA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-008-006/21106
(LULLA)
|
2411009000NRG25180420240017519
|
18/04/2024
|
MEGHA JANI
|
2411009WL001985
|
MEGHA JANI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384284
|
|
Master MEGHA MUDULI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-008-006/21107
(LULLA)
|
2411009000NRG25180420240017520
|
18/04/2024
|
TINJU JANI
|
2411009WL001985
|
TINJU JANI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384285
|
|
Mr. TANJU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-008-006/21109
(LULLA)
|
2411009000NRG25180420240017521
|
18/04/2024
|
NARASINGHA KAMAR
|
2411009WL001985
|
NARASINGHA KAMAR
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384283
|
|
Mr. NARASINGHA KAMARA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-008-006/21110
(LULLA)
|
2411009000NRG25180420240017522
|
18/04/2024
|
NAKULA JANI
|
2411009WL001985
|
NAKULA JANI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384230
|
|
NAKULA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-008-006/21113
(LULLA)
|
2411009000NRG25180420240017523
|
18/04/2024
|
ALOK MUDULI
|
2411009WL001985
|
ALOK MUDULI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384229
|
|
MR ALEK MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-008-006/21523
(LULLA)
|
2411009000NRG25180420240017524
|
18/04/2024
|
SENAPATI MUDULI
|
2411009WL001985
|
SENAPATI MUDULI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384286
|
|
Mr. SANAPATI MUDULI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-008-006/21531
(LULLA)
|
2411009000NRG25180420240017525
|
18/04/2024
|
BHASKAR PARAJA
|
2411009WL001985
|
BHASKAR PARAJA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384231
|
|
Mr. GHENUA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-008-006/21533
(LULLA)
|
2411009000NRG25180420240017526
|
18/04/2024
|
SUBASH MUDULI
|
2411009WL001985
|
SUBASH MUDULI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384287
|
|
Master SUBASA JANI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-008-006/21543
(LULLA)
|
2411009000NRG25180420240017529
|
18/04/2024
|
NAKULA DISHARI
|
2411009WL001985
|
NAKULA DISHARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384172
|
|
Mr. NAKULA DISHARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-008-006/21557
(LULLA)
|
2411009000NRG25180420240017531
|
18/04/2024
|
BIJAY MUDULI
|
2411009WL001985
|
BIJAY MUDULI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384290
|
|
Mr. BIJAY MUDULI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-008-006/21565
(LULLA)
|
2411009000NRG25180420240017532
|
18/04/2024
|
GHENU PARAJA
|
2411009WL001985
|
GHENU PARAJA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384168
|
|
Mr. GHENU PARAJA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-008-006/21569
(LULLA)
|
2411009000NRG25180420240017533
|
18/04/2024
|
PARA PARAJA
|
2411009WL001985
|
PARA PARAJA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384291
|
|
Mrs. PARA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-008-006/21580
(LULLA)
|
2411009000NRG25180420240017534
|
18/04/2024
|
BIMALA PARAJA
|
2411009WL001985
|
BIMALA PARAJA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384170
|
|
Miss. BIMALA PARAJA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-008-006/21581
(LULLA)
|
2411009000NRG25180420240017535
|
18/04/2024
|
DHANESWAR MUDULI
|
2411009WL001985
|
DHANESWAR MUDULI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384289
|
|
Mr. DHANESWAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-008-006/21582
(LULLA)
|
2411009000NRG25180420240017536
|
18/04/2024
|
SANKAR PARAJA
|
2411009WL001985
|
SANKAR PARAJA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384169
|
|
Mr. SANKAR PARAJA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-008-006/21584
(LULLA)
|
2411009000NRG25180420240017537
|
18/04/2024
|
BISWANATH PARAJA
|
2411009WL001985
|
BISWANATH PARAJA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384171
|
|
BISWANATH PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
23
|
DASAMANTAPUR
|
OR-11-009-008-006/21552
(LULLA)
|
2411009000NRG25180420240017530
|
18/04/2024
|
MINA MUDULI
|
2411009WL001985
|
MINA MUDULI
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384253
|
|
Mr. MINA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
24
|
DASAMANTAPUR
|
OR-11-009-001-004/1189069
(CHANABADA)
|
2411009000NRG25180420240017462
|
18/04/2024
|
DASARATH MUSKA
|
2411009WL001981
|
DASARATH MUSKA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384247
|
|
DASARATHI MUSKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-011-004/18090166
(MURKAR)
|
2411009000NRG25180420240017599
|
18/04/2024
|
SHISHIR KUMAR CHETTY
|
2411009WL001992
|
SHISHIR KUMAR CHETTY
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384250
|
|
MR SHISHIR KUMAR CHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
26
|
DASAMANTAPUR
|
OR-11-009-011-004/3351
(MURKAR)
|
2411009000NRG25180420240017600
|
18/04/2024
|
NIRJAN KANDPAN
|
2411009WL001992
|
NIRJAN KANDPAN
|
00415
|
SBIN0012098
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384235
|
|
MR NIRANJAN KANDHAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
27
|
DASAMANTAPUR
|
OR-11-009-001-001/1190024
(CHANABADA)
|
2411009000NRG25180420240017501
|
18/04/2024
|
ABANTI JANI
|
2411009WL001983
|
ABANTI JANI
|
00415
|
SBIN0017970
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384232
|
|
Miss. ABANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-001-002/1189281
(CHANABADA)
|
2411009000NRG25180420240017507
|
18/04/2024
|
MAHESWAR KAMAR
|
2411009WL001983
|
MAHESWAR KAMAR
|
00415
|
SBIN0017970
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384269
|
|
MR MAHESWAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-001-004/1129005267
(CHANABADA)
|
2411009000NRG25180420240017509
|
18/04/2024
|
NIRIMAL SAUNTA
|
2411009WL001983
|
NIRIMAL SAUNTA
|
00415
|
SBIN0017970
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384282
|
|
MR NIRIMAL SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-001-004/1129005277
(CHANABADA)
|
2411009000NRG25180420240017460
|
18/04/2024
|
SEBATI MUSKA
|
2411009WL001981
|
SEBATI MUSKA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384277
|
|
SEBATI MUSKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-001-004/1129005283
(CHANABADA)
|
2411009000NRG25180420240017461
|
18/04/2024
|
SABITRI JANI
|
2411009WL001981
|
SABITRI JANI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384271
|
|
MR SABITRI JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-001-004/1189092
(CHANABADA)
|
2411009000NRG25180420240017464
|
18/04/2024
|
REKHA DISARI
|
2411009WL001981
|
REKHA DISARI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384280
|
|
MRS REKHA DISARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-001-004/1189106
(CHANABADA)
|
2411009000NRG25180420240017468
|
18/04/2024
|
BHISMA MUSKA
|
2411009WL001981
|
BHISMA MUSKA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384268
|
|
MR BHISMA MUSKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-001-004/11900268
(CHANABADA)
|
2411009000NRG25180420240017470
|
18/04/2024
|
SALIA RAITA
|
2411009WL001981
|
SALIA RAITA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384263
|
|
SALIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-001-004/188817
(CHANABADA)
|
2411009000NRG25180420240017471
|
18/04/2024
|
SUBASH CHANDRA SAUNTA
|
2411009WL001981
|
SUBASH CHANDRA SAUNTA
|
00415
|
SBIN0017970
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384255
|
|
SUBASH CHANDRA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-001-004/188824
(CHANABADA)
|
2411009000NRG25180420240017472
|
18/04/2024
|
KHUMBESWAR SAUNTA
|
2411009WL001981
|
KHUMBESWAR SAUNTA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384261
|
|
MR KHUMBESWAR SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-001-004/188831
(CHANABADA)
|
2411009000NRG25180420240017473
|
18/04/2024
|
ARTI KULISIKA
|
2411009WL001981
|
ARTI KULISIKA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384234
|
|
MRS ARATI KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-001-004/188832
(CHANABADA)
|
2411009000NRG25180420240017474
|
18/04/2024
|
BUTIA KULISIKA
|
2411009WL001981
|
BUTIA KULISIKA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384236
|
|
BUTIA KULASIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASAMANTAPUR
|
OR-11-009-001-004/5479
(CHANABADA)
|
2411009000NRG25180420240017476
|
18/04/2024
|
TULASI JANI
|
2411009WL001981
|
TULASI JANI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384244
|
|
MRS TULASI JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASAMANTAPUR
|
OR-11-009-001-006/5938
(CHANABADA)
|
2411009000NRG25180420240017579
|
18/04/2024
|
DEBA JANI
|
2411009WL001989
|
DEBA JANI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384246
|
|
MR DEBA JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASAMANTAPUR
|
OR-11-009-001-006/5938
(CHANABADA)
|
2411009000NRG25180420240017580
|
18/04/2024
|
DEBA JANI
|
2411009WL001989
|
DEBA JANI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384245
|
|
MR DEBA JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASAMANTAPUR
|
OR-11-009-003-010/188450
(DASAMANTAPUR)
|
2411009000NRG25160420240013249
|
18/04/2024
|
MINU MUDULI
|
2411009WL001441
|
MINU MUDULI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384265
|
|
MINU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASAMANTAPUR
|
OR-11-009-003-010/188453
(DASAMANTAPUR)
|
2411009000NRG25160420240013250
|
18/04/2024
|
PITU PARAJA
|
2411009WL001441
|
PITU PARAJA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384257
|
|
PITU PARAJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASAMANTAPUR
|
OR-11-009-003-010/200520
(DASAMANTAPUR)
|
2411009000NRG25160420240013253
|
18/04/2024
|
SUDHAKR MAHANANDIA
|
2411009WL001441
|
SUDHAKR MAHANANDIA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384272
|
|
MR SUDHAKR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASAMANTAPUR
|
OR-11-009-003-010/200521
(DASAMANTAPUR)
|
2411009000NRG25160420240013254
|
18/04/2024
|
NITU HIAAL
|
2411009WL001441
|
NITU HIAAL
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384274
|
|
MR NITU HIAAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASAMANTAPUR
|
OR-11-009-003-010/209706
(DASAMANTAPUR)
|
2411009000NRG25160420240013255
|
18/04/2024
|
PRABHUDAN KHOSLA
|
2411009WL001441
|
PRABHUDAN KHOSLA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384248
|
|
MR PRABHUDAN KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASAMANTAPUR
|
OR-11-009-003-010/209812
(DASAMANTAPUR)
|
2411009000NRG25160420240013256
|
18/04/2024
|
KHAGA JANI
|
2411009WL001441
|
KHAGA JANI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384258
|
|
MR KHAGA JANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASAMANTAPUR
|
OR-11-009-003-010/209841
(DASAMANTAPUR)
|
2411009000NRG25160420240013257
|
18/04/2024
|
NAIDU HIAL
|
2411009WL001441
|
NAIDU HIAL
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384273
|
|
MR NAIDU HIAAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASAMANTAPUR
|
OR-11-009-003-010/2098593
(DASAMANTAPUR)
|
2411009000NRG25160420240013258
|
18/04/2024
|
SURYA ANUP BAGHA
|
2411009WL001441
|
SURYA ANUP BAGHA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384278
|
|
MR SURYA ANUP BAGHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASAMANTAPUR
|
OR-11-009-003-010/2098647
(DASAMANTAPUR)
|
2411009000NRG25160420240013260
|
18/04/2024
|
KHRISHTADAN MAHANANDIA
|
2411009WL001441
|
KHRISHTADAN MAHANANDIA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384259
|
|
MR KHRISTADAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASAMANTAPUR
|
OR-11-009-003-010/209895
(DASAMANTAPUR)
|
2411009000NRG25160420240013261
|
18/04/2024
|
MIKHAEL GORADA
|
2411009WL001441
|
MIKHAEL GORADA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384249
|
|
MR MIKHAIL GARADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASAMANTAPUR
|
OR-11-009-008-006/14988
(LULLA)
|
2411009000NRG25180420240017513
|
18/04/2024
|
BISHNU PARAJA
|
2411009WL001985
|
BISHNU PARAJA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384241
|
|
MR BISHNUN PARAJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASAMANTAPUR
|
OR-11-009-008-006/15026
(LULLA)
|
2411009000NRG25180420240017516
|
18/04/2024
|
NABA PARAJA
|
2411009WL001985
|
NABA PARAJA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384242
|
|
MR NABA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASAMANTAPUR
|
OR-11-009-011-004/3384
(MURKAR)
|
2411009000NRG25180420240017603
|
18/04/2024
|
Damini Bagha
|
2411009WL001992
|
Damini Bagha
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384270
|
|
MRS DAMINI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASAMANTAPUR
|
OR-11-009-011-004/3384
(MURKAR)
|
2411009000NRG25180420240017601
|
18/04/2024
|
JUNASH BAG
|
2411009WL001992
|
JUNASH BAG
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384267
|
|
MR JUNES BAGHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASAMANTAPUR
|
OR-11-009-011-004/3384
(MURKAR)
|
2411009000NRG25180420240017602
|
18/04/2024
|
SOBITA BAG
|
2411009WL001992
|
SOBITA BAG
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384243
|
|
MRS SABITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASAMANTAPUR
|
OR-11-009-011-004/3384
(MURKAR)
|
2411009000NRG25180420240017604
|
18/04/2024
|
Suneli Bagh
|
2411009WL001992
|
Suneli Bagh
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384256
|
|
MS SUNELI BAGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASAMANTAPUR
|
OR-11-009-011-006/4031
(MURKAR)
|
2411009000NRG25180420240017606
|
18/04/2024
|
BHATRA SAUNTA
|
2411009WL001992
|
BHATRA SAUNTA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384262
|
|
BHATRA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASAMANTAPUR
|
OR-11-009-011-006/4031
(MURKAR)
|
2411009000NRG25180420240017605
|
18/04/2024
|
SUBAI SAUNTA
|
2411009WL001992
|
SUBAI SAUNTA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384260
|
|
MS SUBAI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASAMANTAPUR
|
OR-11-009-011-006/4039
(MURKAR)
|
2411009000NRG25180420240017607
|
18/04/2024
|
MRS.AMINA JANI
|
2411009WL001992
|
MRS.AMINA JANI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384276
|
|
MRS AMINA JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASAMANTAPUR
|
OR-11-009-011-006/4039
(MURKAR)
|
2411009000NRG25180420240017608
|
18/04/2024
|
MRS.YUKE JANI
|
2411009WL001992
|
MRS.YUKE JANI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384275
|
|
MRS YUKE JANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASAMANTAPUR
|
OR-11-009-011-006/4064
(MURKAR)
|
2411009000NRG25180420240017609
|
18/04/2024
|
MR.KASHIRE SAUNTA
|
2411009WL001992
|
MR.KASHIRE SAUNTA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384233
|
|
MR KASHIRE SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASAMANTAPUR
|
OR-11-009-011-006/4064
(MURKAR)
|
2411009000NRG25180420240017610
|
18/04/2024
|
MRS.NIMAI SAUNTA
|
2411009WL001992
|
MRS.NIMAI SAUNTA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384240
|
|
MRS NIMAI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASAMANTAPUR
|
OR-11-009-011-007/4126
(MURKAR)
|
2411009000NRG25180420240017611
|
18/04/2024
|
MRS.SABITA GOUD
|
2411009WL001992
|
MRS.SABITA GOUD
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384264
|
|
MR SABITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASAMANTAPUR
|
OR-11-009-011-007/4129
(MURKAR)
|
2411009000NRG25180420240017612
|
18/04/2024
|
BHAGABAN GOUDA
|
2411009WL001992
|
BHAGABAN GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384237
|
|
MR BHAGABAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASAMANTAPUR
|
OR-11-009-011-007/4156
(MURKAR)
|
2411009000NRG25180420240017613
|
18/04/2024
|
MRS.KAMALA GOUDA
|
2411009WL001992
|
MRS.KAMALA GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384239
|
|
MRS KAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASAMANTAPUR
|
OR-11-009-011-007/4207
(MURKAR)
|
2411009000NRG25180420240017614
|
18/04/2024
|
MR.DAMBADHARA GOUDA
|
2411009WL001992
|
MR.DAMBADHARA GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384279
|
|
MR DAMBADHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASAMANTAPUR
|
OR-11-009-011-007/4211
(MURKAR)
|
2411009000NRG25180420240017616
|
18/04/2024
|
MR.KUMA GOUDA
|
2411009WL001992
|
MR.KUMA GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384238
|
|
MR KUMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASAMANTAPUR
|
OR-11-009-011-007/4211
(MURKAR)
|
2411009000NRG25180420240017615
|
18/04/2024
|
MRS.DHANAI GOUDA
|
2411009WL001992
|
MRS.DHANAI GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384281
|
|
MRS DHANAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASAMANTAPUR
|
OR-11-009-011-007/4285
(MURKAR)
|
2411009000NRG25180420240017617
|
18/04/2024
|
SHASHI GOUDA
|
2411009WL001992
|
SHASHI GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384266
|
|
MRS SHASHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77216
|
77216
|
|
|
|
|
|
|
|
|
71
|
DASAMANTAPUR
|
OR-11-009-001-001/1190020
(CHANABADA)
|
2411009000NRG25180420240017500
|
18/04/2024
|
GOPALA SANTA
|
2411009WL001983
|
GOPALA SANTA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384221
|
|
Mr. GOPALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
DASAMANTAPUR
|
OR-11-009-001-002/1189182
(CHANABADA)
|
2411009000NRG25180420240017502
|
18/04/2024
|
RAJU DISHARI
|
2411009WL001983
|
RAJU DISHARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384195
|
|
Mr. RAJU DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
DASAMANTAPUR
|
OR-11-009-001-002/1189183
(CHANABADA)
|
2411009000NRG25180420240017503
|
18/04/2024
|
SHREEDHAR DISHARI
|
2411009WL001983
|
SHREEDHAR DISHARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384194
|
|
Mr. SHREEDHARA DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
DASAMANTAPUR
|
OR-11-009-001-002/1189187
(CHANABADA)
|
2411009000NRG25180420240017504
|
18/04/2024
|
SABA KAMAR
|
2411009WL001983
|
SABA KAMAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384198
|
|
Mr. SABA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
DASAMANTAPUR
|
OR-11-009-001-002/1189190
(CHANABADA)
|
2411009000NRG25180420240017505
|
18/04/2024
|
PARBATI KAMAR
|
2411009WL001983
|
PARBATI KAMAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384199
|
|
Mrs. PARBATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
DASAMANTAPUR
|
OR-11-009-001-002/1189254
(CHANABADA)
|
2411009000NRG25180420240017506
|
18/04/2024
|
SUBARNA KAMAR
|
2411009WL001983
|
SUBARNA KAMAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384200
|
|
Mrs. SUBARNA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
DASAMANTAPUR
|
OR-11-009-001-002/1189284
(CHANABADA)
|
2411009000NRG25180420240017508
|
18/04/2024
|
KHETRA KAMAR
|
2411009WL001983
|
KHETRA KAMAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371384201
|
|
Mr. KHETRA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
DASAMANTAPUR
|
OR-11-009-001-004/1189077
(CHANABADA)
|
2411009000NRG25180420240017463
|
18/04/2024
|
DURJYA MUDULI
|
2411009WL001981
|
DURJYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384187
|
|
Mr. DURJYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
DASAMANTAPUR
|
OR-11-009-001-004/1189098
(CHANABADA)
|
2411009000NRG25180420240017465
|
18/04/2024
|
SUK DEB JANI
|
2411009WL001981
|
SUK DEB JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384193
|
|
Mr. SUKADEBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
DASAMANTAPUR
|
OR-11-009-001-004/1189104
(CHANABADA)
|
2411009000NRG25180420240017466
|
18/04/2024
|
DUKU JANI
|
2411009WL001981
|
DUKU JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384186
|
|
Mr. DUKU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
DASAMANTAPUR
|
OR-11-009-001-004/1189104
(CHANABADA)
|
2411009000NRG25180420240017467
|
18/04/2024
|
RASAI JANI
|
2411009WL001981
|
RASAI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384176
|
|
Mrs. RASAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
DASAMANTAPUR
|
OR-11-009-001-004/1189985
(CHANABADA)
|
2411009000NRG25180420240017469
|
18/04/2024
|
GIRIA MUSKA
|
2411009WL001981
|
GIRIA MUSKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384204
|
|
MR GIRIA MUSKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASAMANTAPUR
|
OR-11-009-001-004/188878
(CHANABADA)
|
2411009000NRG25180420240017475
|
18/04/2024
|
TILAI DISARI
|
2411009WL001981
|
TILAI DISARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384225
|
|
TILAI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
DASAMANTAPUR
|
OR-11-009-001-004/6136-B
(CHANABADA)
|
2411009000NRG25180420240017477
|
18/04/2024
|
JAGABANDHU DISHARI
|
2411009WL001981
|
JAGABANDHU DISHARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384215
|
|
Mr. JAGABANDHU DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
DASAMANTAPUR
|
OR-11-009-001-005/1189514
(CHANABADA)
|
2411009000NRG25180420240017478
|
18/04/2024
|
KRUSHNA MUDULI
|
2411009WL001981
|
KRUSHNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384202
|
|
Mr. KRUSHNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
DASAMANTAPUR
|
OR-11-009-001-005/6152
(CHANABADA)
|
2411009000NRG25180420240017479
|
18/04/2024
|
SAMBARU JANI
|
2411009WL001981
|
SAMBARU JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384224
|
|
SAMULU SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
DASAMANTAPUR
|
OR-11-009-001-006/112900515
(CHANABADA)
|
2411009000NRG25180420240017480
|
18/04/2024
|
PITU KAMAR
|
2411009WL001981
|
PITU KAMAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384214
|
|
MR PITU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASAMANTAPUR
|
OR-11-009-001-006/1129005280
(CHANABADA)
|
2411009000NRG25180420240017481
|
18/04/2024
|
ASWIN BENYA
|
2411009WL001981
|
ASWIN BENYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384216
|
|
Mrs. ASWIN BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
DASAMANTAPUR
|
OR-11-009-001-006/1189105-A
(CHANABADA)
|
2411009000NRG25180420240017482
|
18/04/2024
|
SUSANT JANI
|
2411009WL001981
|
SUSANT JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384222
|
|
Mr. SUSHANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
DASAMANTAPUR
|
OR-11-009-001-006/1189123
(CHANABADA)
|
2411009000NRG25180420240017483
|
18/04/2024
|
DHANIYA KHOSLA
|
2411009WL001981
|
DHANIYA KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384197
|
|
MR DHANIYA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASAMANTAPUR
|
OR-11-009-001-006/1189123
(CHANABADA)
|
2411009000NRG25180420240017484
|
18/04/2024
|
SEVIKA KHOSLA
|
2411009WL001981
|
SEVIKA KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384196
|
|
Mrs. SEVIKA KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
DASAMANTAPUR
|
OR-11-009-001-006/11900457
(CHANABADA)
|
2411009000NRG25180420240017567
|
18/04/2024
|
CHANDRA SEKHAR BENIYA
|
2411009WL001989
|
CHANDRA SEKHAR BENIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384208
|
|
Mr. CHANDRA SEKHAR BENIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
DASAMANTAPUR
|
OR-11-009-001-006/11900457
(CHANABADA)
|
2411009000NRG25180420240017568
|
18/04/2024
|
CHANDRA SEKHAR BENIYA
|
2411009WL001989
|
CHANDRA SEKHAR BENIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384209
|
|
Mr. CHANDRA SEKHAR BENIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
DASAMANTAPUR
|
OR-11-009-001-006/11900459
(CHANABADA)
|
2411009000NRG25180420240017569
|
18/04/2024
|
SUBADARSANI BENIA
|
2411009WL001989
|
SUBADARSANI BENIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384210
|
|
SUBHADARSINI BENIYA
|
BANK OF BARODA(606985)
|
|
95
|
DASAMANTAPUR
|
OR-11-009-001-006/11900459
(CHANABADA)
|
2411009000NRG25180420240017570
|
18/04/2024
|
SUBADARSANI BENIA
|
2411009WL001989
|
SUBADARSANI BENIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384211
|
|
SUBHADARSINI BENIYA
|
BANK OF BARODA(606985)
|
|
96
|
DASAMANTAPUR
|
OR-11-009-001-006/11900460
(CHANABADA)
|
2411009000NRG25180420240017571
|
18/04/2024
|
PRAHARY NAIK
|
2411009WL001989
|
PRAHARY NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384212
|
|
Ms. PRAHARY NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
DASAMANTAPUR
|
OR-11-009-001-006/11900460
(CHANABADA)
|
2411009000NRG25180420240017572
|
18/04/2024
|
PRAHARY NAIK
|
2411009WL001989
|
PRAHARY NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384213
|
|
Ms. PRAHARY NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
DASAMANTAPUR
|
OR-11-009-001-006/11900461
(CHANABADA)
|
2411009000NRG25180420240017573
|
18/04/2024
|
ADITYA BENIYA
|
2411009WL001989
|
ADITYA BENIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384206
|
|
Mr. ADITYA BENIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
DASAMANTAPUR
|
OR-11-009-001-006/11900461
(CHANABADA)
|
2411009000NRG25180420240017574
|
18/04/2024
|
ADITYA BENIYA
|
2411009WL001989
|
ADITYA BENIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384207
|
|
Mr. ADITYA BENIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
DASAMANTAPUR
|
OR-11-009-001-006/5611
(CHANABADA)
|
2411009000NRG25180420240017485
|
18/04/2024
|
SAMBARI MUDULI
|
2411009WL001981
|
SAMBARI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384223
|
|
SAMARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
DASAMANTAPUR
|
OR-11-009-001-006/5679
(CHANABADA)
|
2411009000NRG25180420240017486
|
18/04/2024
|
DINABANDHU MUDULI
|
2411009WL001981
|
DINABANDHU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384189
|
|
Mr. DINABANDHU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
DASAMANTAPUR
|
OR-11-009-001-006/5693
(CHANABADA)
|
2411009000NRG25180420240017575
|
18/04/2024
|
MADHABA JANI
|
2411009WL001989
|
MADHABA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384183
|
|
MR MADH JANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASAMANTAPUR
|
OR-11-009-001-006/5693
(CHANABADA)
|
2411009000NRG25180420240017576
|
18/04/2024
|
MADHABA JANI
|
2411009WL001989
|
MADHABA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384184
|
|
MR MADH JANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASAMANTAPUR
|
OR-11-009-001-006/5694
(CHANABADA)
|
2411009000NRG25180420240017487
|
18/04/2024
|
MINA KHOSALA
|
2411009WL001981
|
MINA KHOSALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384254
|
|
Mr. MEENA KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
DASAMANTAPUR
|
OR-11-009-001-006/5695
(CHANABADA)
|
2411009000NRG25180420240017488
|
18/04/2024
|
BHIMA MUDULI
|
2411009WL001981
|
BHIMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384179
|
|
BHIMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
DASAMANTAPUR
|
OR-11-009-001-006/5775
(CHANABADA)
|
2411009000NRG25180420240017577
|
18/04/2024
|
NAGESWAR BENYA
|
2411009WL001989
|
NAGESWAR BENYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384177
|
|
NAGESWAR BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
DASAMANTAPUR
|
OR-11-009-001-006/5775
(CHANABADA)
|
2411009000NRG25180420240017578
|
18/04/2024
|
NAGESWAR BENYA
|
2411009WL001989
|
NAGESWAR BENYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384178
|
|
NAGESWAR BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
DASAMANTAPUR
|
OR-11-009-001-006/5860
(CHANABADA)
|
2411009000NRG25180420240017489
|
18/04/2024
|
SANKAR KHORA
|
2411009WL001981
|
SANKAR KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384180
|
|
Mr. SHANKAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
DASAMANTAPUR
|
OR-11-009-001-006/6021
(CHANABADA)
|
2411009000NRG25180420240017581
|
18/04/2024
|
PRAHALAD KHOSLA
|
2411009WL001989
|
PRAHALAD KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384190
|
|
Mr. PRAHALLAD KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
DASAMANTAPUR
|
OR-11-009-001-006/6021
(CHANABADA)
|
2411009000NRG25180420240017582
|
18/04/2024
|
PRAHALAD KHOSLA
|
2411009WL001989
|
PRAHALAD KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384191
|
|
Mr. PRAHALLAD KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
DASAMANTAPUR
|
OR-11-009-003-005/15158
(DASAMANTAPUR)
|
2411009000NRG25160420240013244
|
18/04/2024
|
MANOJ KUMAR BAGH
|
2411009WL001441
|
MANOJ KUMAR BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384182
|
|
MR MANAJ KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASAMANTAPUR
|
OR-11-009-003-005/15181
(DASAMANTAPUR)
|
2411009000NRG25160420240013245
|
18/04/2024
|
KURUMO JANI
|
2411009WL001441
|
KURUMO JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384251
|
|
Mr. KURMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
DASAMANTAPUR
|
OR-11-009-003-005/15215
(DASAMANTAPUR)
|
2411009000NRG25160420240013246
|
18/04/2024
|
SUNAM PATRA BAGH
|
2411009WL001441
|
SUNAM PATRA BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384252
|
|
Mr. SUNAM PATRA BAGH (15215)
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
DASAMANTAPUR
|
OR-11-009-003-005/209874
(DASAMANTAPUR)
|
2411009000NRG25160420240013247
|
18/04/2024
|
RATNAMANI KHOSLA
|
2411009WL001441
|
RATNAMANI KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384181
|
|
RATNAMANI KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
DASAMANTAPUR
|
OR-11-009-003-010/15249
(DASAMANTAPUR)
|
2411009000NRG25160420240013248
|
18/04/2024
|
JAYARAM PARAJA
|
2411009WL001441
|
JAYARAM PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384175
|
|
MR JAYA RAM PARAJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASAMANTAPUR
|
OR-11-009-003-010/200434
(DASAMANTAPUR)
|
2411009000NRG25160420240013252
|
18/04/2024
|
DEEPA PARAJA
|
2411009WL001441
|
DEEPA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384192
|
|
Mrs. DEEPA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
DASAMANTAPUR
|
OR-11-009-003-010/200434
(DASAMANTAPUR)
|
2411009000NRG25160420240013251
|
18/04/2024
|
LINGA PARAJA
|
2411009WL001441
|
LINGA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384203
|
|
Mr. LINGA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
DASAMANTAPUR
|
OR-11-009-003-010/2098629
(DASAMANTAPUR)
|
2411009000NRG25160420240013259
|
18/04/2024
|
NILABATI KHOSLA
|
2411009WL001441
|
NILABATI KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384185
|
|
MISS LILABATI HIAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASAMANTAPUR
|
OR-11-009-003-010/209895
(DASAMANTAPUR)
|
2411009000NRG25160420240013262
|
18/04/2024
|
NAJARITA GARADA
|
2411009WL001441
|
NAJARITA GARADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384218
|
|
MISS NAJARITA GARADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASAMANTAPUR
|
OR-11-009-003-010/209897
(DASAMANTAPUR)
|
2411009000NRG25160420240013263
|
18/04/2024
|
KRUPAMANI GARADA
|
2411009WL001441
|
KRUPAMANI GARADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384219
|
|
Mrs. Krupamani Garada
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
DASAMANTAPUR
|
OR-11-009-008-006/14994
(LULLA)
|
2411009000NRG25180420240017515
|
18/04/2024
|
NAMI CHETTY
|
2411009WL001985
|
NAMI CHETTY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384188
|
|
Mrs. NAMI CHETTY
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
DASAMANTAPUR
|
OR-11-009-008-006/21028
(LULLA)
|
2411009000NRG25180420240017517
|
18/04/2024
|
MUNA CHETTY
|
2411009WL001985
|
MUNA CHETTY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384205
|
|
MUNA CHETI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DASAMANTAPUR
|
OR-11-009-008-006/21535
(LULLA)
|
2411009000NRG25180420240017527
|
18/04/2024
|
MANOJKUMAR CHETTY
|
2411009WL001985
|
MANOJKUMAR CHETTY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384217
|
|
MANOJ KUMAR CHETTY
|
UNION BANK OF INDIA(508500)
|
|
124
|
DASAMANTAPUR
|
OR-11-009-008-006/21537
(LULLA)
|
2411009000NRG25180420240017528
|
18/04/2024
|
BASAPATI JANI
|
2411009WL001985
|
BASAPATI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371384220
|
|
Mr. BASPATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94234
|
94234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217678
|
217678
|
|
|
|
|
|
|
|