|
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
|
Khairaput
|
OR-31-012-004-001/957
(KADAMGUDA)
|
2431012004NRG24140220240615820
|
15/02/2024
|
Chaitanya Gouda
|
2431012004WL067510
|
Chaitanya Gouda
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181325
|
|
CHAITANYA GOUDA
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-004-001/957
(KADAMGUDA)
|
2431012004NRG24140220240615821
|
15/02/2024
|
Gouri Gouda
|
2431012004WL067510
|
Gouri Gouda
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181324
|
|
GOURI GOUDA W/O CHAITANYA
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-004-001/964
(KADAMGUDA)
|
2431012004NRG24140220240615808
|
15/02/2024
|
Sabitri Jhigidi
|
2431012004WL067500
|
Sabitri Jhigidi
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181304
|
|
SABITRI JHIGIDI W/O SANADHAR
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-004-003/873
(KADAMGUDA)
|
2431012004NRG24140220240615810
|
15/02/2024
|
Parbati Krsani
|
2431012004WL067502
|
Parbati Krsani
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181321
|
|
PARABATI KIRSANI W/O-BUDA KIRANI
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-004-003/879
(KADAMGUDA)
|
2431012004NRG24140220240615817
|
15/02/2024
|
Para Khara
|
2431012004WL067508
|
Para Khara
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181318
|
|
PARA KHARA W/O DIM KHARA
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-004-003/880
(KADAMGUDA)
|
2431012004NRG24140220240615811
|
15/02/2024
|
Sambari Khara
|
2431012004WL067503
|
Sambari Khara
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181305
|
|
SAMARI KHARA W/O-NILA KHARA
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-004-003/881
(KADAMGUDA)
|
2431012004NRG24140220240615818
|
15/02/2024
|
Bandhu Gollori
|
2431012004WL067509
|
Bandhu Gollori
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181285
|
|
BANDHU GOLARI
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-004-003/881
(KADAMGUDA)
|
2431012004NRG24140220240615819
|
15/02/2024
|
Radhika Gollorio
|
2431012004WL067509
|
Radhika Gollorio
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181317
|
|
RADHIKA GOLARI
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-004-003/882
(KADAMGUDA)
|
2431012004NRG24140220240615813
|
15/02/2024
|
Laxmi Sisa
|
2431012004WL067504
|
Laxmi Sisa
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181322
|
|
LAXMI SISA D/O-GANGADHAR SISA
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-004-003/883
(KADAMGUDA)
|
2431012004NRG24140220240615822
|
15/02/2024
|
PURNA KHARA
|
2431012004WL067511
|
PURNA KHARA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181319
|
|
PURNA KHARA S/O - GARIA KHARA
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-004-004/868
(KADAMGUDA)
|
2431012004NRG24140220240615786
|
15/02/2024
|
BIMALA HANTAL
|
2431012004WL067493
|
BIMALA HANTAL
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181280
|
|
MANGALAI HANTAL
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-004-004/9583
(KADAMGUDA)
|
2431012004NRG24140220240615805
|
15/02/2024
|
Padma Kirsani
|
2431012004WL067498
|
Padma Kirsani
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181323
|
|
PADMA KIRSANI W/O SOMNATH
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-004-005/1395
(KADAMGUDA)
|
2431012004NRG24140220240615796
|
15/02/2024
|
Samari Kirsani
|
2431012004WL067496
|
Samari Kirsani
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181307
|
|
SAMARI KIRSANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Khairaput
|
OR-31-012-004-006/1041
(KADAMGUDA)
|
2431012004NRG24140220240615871
|
15/02/2024
|
Kanchan kirsani
|
2431012004WL067530
|
Kanchan kirsani
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801181297
|
|
KANCHANA KIRSANI W/O- SUBASHACHANDRA KIR
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-004-007/794
(KADAMGUDA)
|
2431012004NRG24140220240615789
|
15/02/2024
|
Gouradei Pujari
|
2431012004WL067494
|
Gouradei Pujari
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181314
|
|
GOURADEI PUJARI
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-004-007/794
(KADAMGUDA)
|
2431012004NRG24140220240615788
|
15/02/2024
|
Jalandra Pujari
|
2431012004WL067494
|
Jalandra Pujari
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181283
|
|
JALANDHAR PUJARI
|
BANK OF INDIA(508505)
|
|
17
|
Khairaput
|
OR-31-012-004-007/795
(KADAMGUDA)
|
2431012004NRG24140220240615790
|
15/02/2024
|
GOBARDHANA PUJARI
|
2431012004WL067494
|
GOBARDHANA PUJARI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181286
|
|
GOBARDHAN PUJARI
|
BANK OF INDIA(508505)
|
|
18
|
Khairaput
|
OR-31-012-004-007/795
(KADAMGUDA)
|
2431012004NRG24140220240615791
|
15/02/2024
|
Sukri Pujari
|
2431012004WL067494
|
Sukri Pujari
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181282
|
|
SUKRI PUJARI
|
BANK OF INDIA(508505)
|
|
19
|
Khairaput
|
OR-31-012-004-007/797
(KADAMGUDA)
|
2431012004NRG24140220240615803
|
15/02/2024
|
Sanya Dora
|
2431012004WL067497
|
Sanya Dora
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181288
|
|
SANIA DORA
|
BANK OF INDIA(508505)
|
|
20
|
Khairaput
|
OR-31-012-004-007/9647
(KADAMGUDA)
|
2431012004NRG24140220240615804
|
15/02/2024
|
Sindhu Dora
|
2431012004WL067497
|
Sindhu Dora
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181320
|
|
SINDHU DORA S/O-HADI DORA
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-004-009/1186
(KADAMGUDA)
|
2431012004NRG24140220240615834
|
15/02/2024
|
Narayana Bagadayat
|
2431012004WL067519
|
Narayana Bagadayat
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181299
|
|
NARAYAN BAGADYAT S/O BALARAM
|
BANK OF INDIA(508505)
|
|
22
|
Khairaput
|
OR-31-012-004-009/1191
(KADAMGUDA)
|
2431012004NRG24140220240615829
|
15/02/2024
|
Danai Bagadayat
|
2431012004WL067516
|
Danai Bagadayat
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181302
|
|
DANAI GOUDA W/O NARAYAN
|
BANK OF INDIA(508505)
|
|
23
|
Khairaput
|
OR-31-012-004-009/1191
(KADAMGUDA)
|
2431012004NRG24140220240615828
|
15/02/2024
|
Narayan Bagadayat
|
2431012004WL067516
|
Narayan Bagadayat
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181301
|
|
NARAYAN GOUDA S/O KRUSHNA
|
BANK OF INDIA(508505)
|
|
24
|
Khairaput
|
OR-31-012-004-009/1207
(KADAMGUDA)
|
2431012004NRG24140220240615839
|
15/02/2024
|
.Manima Bagadayat
|
2431012004WL067521
|
.Manima Bagadayat
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181310
|
|
MRS MANIMA BAGADAYATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khairaput
|
OR-31-012-004-009/1207
(KADAMGUDA)
|
2431012004NRG24140220240615838
|
15/02/2024
|
Somanath Bagadayat
|
2431012004WL067521
|
Somanath Bagadayat
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181309
|
|
SOMANATH BAKADAYAT S/O-RAGHURAM BAKDAYAT
|
BANK OF INDIA(508505)
|
|
26
|
Khairaput
|
OR-31-012-004-009/1231
(KADAMGUDA)
|
2431012004NRG24140220240615832
|
15/02/2024
|
Hari Bagadayath
|
2431012004WL067518
|
Hari Bagadayath
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181296
|
|
HARI BAGADAYAT S/O RAGHURAM
|
BANK OF INDIA(508505)
|
|
27
|
Khairaput
|
OR-31-012-004-009/1241
(KADAMGUDA)
|
2431012004NRG24140220240615794
|
15/02/2024
|
RADAMA KHARA
|
2431012004WL067495
|
RADAMA KHARA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181313
|
|
RADAMA KHARA W/O-RAGHU KHARA
|
BANK OF INDIA(508505)
|
|
28
|
Khairaput
|
OR-31-012-004-009/1241
(KADAMGUDA)
|
2431012004NRG24140220240615793
|
15/02/2024
|
SADA KHARA
|
2431012004WL067495
|
SADA KHARA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181287
|
|
SADA KHARA
|
BANK OF INDIA(508505)
|
|
29
|
Khairaput
|
OR-31-012-004-009/1271
(KADAMGUDA)
|
2431012004NRG24140220240615826
|
15/02/2024
|
Laxmi Bagadayth
|
2431012004WL067514
|
Laxmi Bagadayth
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181300
|
|
LAXMI BAGADYAT W/O ARJUN
|
BANK OF INDIA(508505)
|
|
30
|
Khairaput
|
OR-31-012-004-009/1272
(KADAMGUDA)
|
2431012004NRG24140220240615830
|
15/02/2024
|
Laxman Bagadaya
|
2431012004WL067517
|
Laxman Bagadaya
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181312
|
|
LAXMAN BAGADAYAT S/O KRUSHNA
|
BANK OF INDIA(508505)
|
|
31
|
Khairaput
|
OR-31-012-004-009/1272
(KADAMGUDA)
|
2431012004NRG24140220240615831
|
15/02/2024
|
Nabina Bagadayath
|
2431012004WL067517
|
Nabina Bagadayath
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181311
|
|
NABINA BAGADAYAT W/O LAXMAN
|
BANK OF INDIA(508505)
|
|
32
|
Khairaput
|
OR-31-012-004-010/1313
(KADAMGUDA)
|
2431012004NRG24140220240615825
|
15/02/2024
|
Rahila Hantal
|
2431012004WL067513
|
Rahila Hantal
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181295
|
|
RAICHA HONTALI
|
BANK OF INDIA(508505)
|
|
33
|
Khairaput
|
OR-31-012-004-010/1327
(KADAMGUDA)
|
2431012004NRG24140220240615844
|
15/02/2024
|
Ranjita Mandra
|
2431012004WL067525
|
Ranjita Mandra
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181327
|
|
RANJITA MANDRA W/O BIJAY MANDRA
|
BANK OF INDIA(508505)
|
|
34
|
Khairaput
|
OR-31-012-004-010/1352
(KADAMGUDA)
|
2431012004NRG24140220240615823
|
15/02/2024
|
Jamuna Hantal
|
2431012004WL067512
|
Jamuna Hantal
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801181281
|
|
JAMUNA HANTAL
|
BANK OF INDIA(508505)
|
|
35
|
Khairaput
|
OR-31-012-004-012/1144
(KADAMGUDA)
|
2431012004NRG24140220240615814
|
15/02/2024
|
Lalita Bada Nayak
|
2431012004WL067505
|
Lalita Bada Nayak
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181316
|
|
LALITA BADANAYAK W/O-GOVINDA BADANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128691
|
128691
|
|
|
|
|
|
|
|
|
36
|
Khairaput
|
OR-31-012-004-009/9625
(KADAMGUDA)
|
2431012004NRG24140220240615837
|
15/02/2024
|
Nabina Khilla
|
2431012004WL067520
|
Nabina Khilla
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181278
|
|
MRS NABINA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
37
|
Khairaput
|
OR-31-012-004-001/9659
(KADAMGUDA)
|
2431012004NRG24140220240615809
|
15/02/2024
|
Kumar Chalan
|
2431012004WL067501
|
Kumar Chalan
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181292
|
|
MR KUMAR CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khairaput
|
OR-31-012-004-005/9693
(KADAMGUDA)
|
2431012004NRG24140220240615800
|
15/02/2024
|
Basanta Madkami
|
2431012004WL067497
|
Basanta Madkami
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181291
|
|
BASANTA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khairaput
|
OR-31-012-004-005/9693
(KADAMGUDA)
|
2431012004NRG24140220240615801
|
15/02/2024
|
Sabita Madkami
|
2431012004WL067497
|
Sabita Madkami
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181293
|
|
SABITA MADKAMI W/O BASANTA
|
BANK OF INDIA(508505)
|
|
40
|
Khairaput
|
OR-31-012-004-009/1186
(KADAMGUDA)
|
2431012004NRG24140220240615835
|
15/02/2024
|
Nabina Bagadayath
|
2431012004WL067519
|
Nabina Bagadayath
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181279
|
|
NABINA BAGADAYAT S/O NARAYAN
|
BANK OF INDIA(508505)
|
|
41
|
Khairaput
|
OR-31-012-004-009/1231
(KADAMGUDA)
|
2431012004NRG24140220240615833
|
15/02/2024
|
Mati Bagadayth
|
2431012004WL067518
|
Mati Bagadayth
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181284
|
|
MRS MATI BAGADAYAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khairaput
|
OR-31-012-004-009/9625
(KADAMGUDA)
|
2431012004NRG24140220240615836
|
15/02/2024
|
Dhanurjay Khilla
|
2431012004WL067520
|
Dhanurjay Khilla
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181290
|
|
MR DHANURJAY KHILLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khairaput
|
OR-31-012-004-010/1314
(KADAMGUDA)
|
2431012004NRG24140220240615841
|
15/02/2024
|
Padman Hantal
|
2431012004WL067523
|
Padman Hantal
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801181289
|
|
MR PADMAN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khairaput
|
OR-31-012-004-010/1365
(KADAMGUDA)
|
2431012004NRG24140220240615827
|
15/02/2024
|
Jhimiri Kirsani
|
2431012004WL067515
|
Jhimiri Kirsani
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181294
|
|
MISS JHIMIRI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
45
|
Khairaput
|
OR-31-012-004-007/791
(KADAMGUDA)
|
2431012004NRG24140220240615802
|
15/02/2024
|
SUKDEV DORA
|
2431012004WL067497
|
SUKDEV DORA
|
00468
|
UBIN0546372
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181326
|
|
SUKDEV DORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
46
|
Khairaput
|
OR-31-012-004-003/882
(KADAMGUDA)
|
2431012004NRG24140220240615812
|
15/02/2024
|
Gongadhra Sisa
|
2431012004WL067504
|
Gongadhra Sisa
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181308
|
|
GANGADHAR SISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Khairaput
|
OR-31-012-004-004/850
(KADAMGUDA)
|
2431012004NRG24140220240615806
|
15/02/2024
|
MAINA SISA
|
2431012004WL067499
|
MAINA SISA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181298
|
|
Mrs. MAINA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-004-004/850
(KADAMGUDA)
|
2431012004NRG24140220240615807
|
15/02/2024
|
RAMA SISA
|
2431012004WL067499
|
RAMA SISA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181303
|
|
Mrs. RAMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Khairaput
|
OR-31-012-004-004/870
(KADAMGUDA)
|
2431012004NRG24140220240615816
|
15/02/2024
|
DHANA HANTAL
|
2431012004WL067507
|
DHANA HANTAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181275
|
|
Mr. DHAN HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Khairaput
|
OR-31-012-004-005/1395
(KADAMGUDA)
|
2431012004NRG24140220240615795
|
15/02/2024
|
Goura Kirsani
|
2431012004WL067496
|
Goura Kirsani
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181274
|
|
Mr. GOURA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Khairaput
|
OR-31-012-004-005/1395
(KADAMGUDA)
|
2431012004NRG24140220240615797
|
15/02/2024
|
Mukta Krisani
|
2431012004WL067496
|
Mukta Krisani
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181332
|
|
MUKTA KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Khairaput
|
OR-31-012-004-005/1442
(KADAMGUDA)
|
2431012004NRG24140220240615799
|
15/02/2024
|
RAILA KIRSANI
|
2431012004WL067496
|
RAILA KIRSANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181330
|
|
RAILA . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Khairaput
|
OR-31-012-004-005/1442
(KADAMGUDA)
|
2431012004NRG24140220240615798
|
15/02/2024
|
SANADHARA KIRSANI
|
2431012004WL067496
|
SANADHARA KIRSANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181329
|
|
SANADHARA . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Khairaput
|
OR-31-012-004-007/782
(KADAMGUDA)
|
2431012004NRG24140220240615843
|
15/02/2024
|
NARASINGH PUJARI
|
2431012004WL067524
|
NARASINGH PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801181328
|
|
Mr. NARASINGH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Khairaput
|
OR-31-012-004-007/790
(KADAMGUDA)
|
2431012004NRG24140220240615787
|
15/02/2024
|
SADHU PUJARI
|
2431012004WL067494
|
SADHU PUJARI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181276
|
|
SADHU PUJARI
|
BANK OF INDIA(508505)
|
|
56
|
Khairaput
|
OR-31-012-004-009/1205
(KADAMGUDA)
|
2431012004NRG24140220240615792
|
15/02/2024
|
KANDRI KIRSANI
|
2431012004WL067495
|
KANDRI KIRSANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181306
|
|
KANDRI . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Khairaput
|
OR-31-012-004-010/1313
(KADAMGUDA)
|
2431012004NRG24140220240615824
|
15/02/2024
|
LACHHAMI HANTAL
|
2431012004WL067513
|
LACHHAMI HANTAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181315
|
|
LACHHAMI . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Khairaput
|
OR-31-012-004-010/1314
(KADAMGUDA)
|
2431012004NRG24140220240615842
|
15/02/2024
|
Laxmi Hantal
|
2431012004WL067523
|
Laxmi Hantal
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181331
|
|
Ms. LAXMI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Khairaput
|
OR-31-012-004-010/1341
(KADAMGUDA)
|
2431012004NRG24140220240615840
|
15/02/2024
|
GHASI DHANGADAMAJHI
|
2431012004WL067522
|
GHASI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181273
|
|
GHASI DHANGADA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Khairaput
|
OR-31-012-004-012/1127
(KADAMGUDA)
|
2431012004NRG24140220240615815
|
15/02/2024
|
BUDA MUDULI
|
2431012004WL067506
|
BUDA MUDULI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181277
|
|
Mr. BUDA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Khairaput
|
OR-31-012-004-012/1174
(KADAMGUDA)
|
2431012004NRG24140220240615870
|
15/02/2024
|
JAGABANDHU BADA NAYAK
|
2431012004WL067529
|
JAGABANDHU BADA NAYAK
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801181272
|
|
JAGABANDHU BADANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224439
|
224439
|
|
|
|
|
|
|
|