|
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-15-005-008-001/31139
(Charpali)
|
2415005008NRG24030220240283069
|
03/02/2024
|
Lekru Behera
|
2415005008WL046661
|
Lekru Behera
|
00415
|
SBIN0012085
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180087
|
|
LEKRU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-008-001/31139
(Charpali)
|
2415005008NRG24030220240283071
|
03/02/2024
|
Lekru Behera
|
2415005008WL046661
|
Lekru Behera
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151180088
|
|
LEKRU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-008-002/30572
(Charpali)
|
2415005008NRG24030220240283067
|
03/02/2024
|
SACHIKANT DEHERI
|
2415005008WL046660
|
SACHIKANT DEHERI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151180152
|
|
MRS SACHIKANT DEHERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-008-003/31108
(Charpali)
|
2415005008NRG24030220240283183
|
03/02/2024
|
Mina Biswal
|
2415005008WL046677
|
Mina Biswal
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180089
|
|
MRS MINA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-008-003/31257
(Charpali)
|
2415005008NRG24030220240283190
|
03/02/2024
|
MANBODH SA
|
2415005008WL046677
|
MANBODH SA
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180138
|
|
MANBODH SA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-008-003/31295
(Charpali)
|
2415005008NRG24030220240283194
|
03/02/2024
|
Thandaram Behera
|
2415005008WL046677
|
Thandaram Behera
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180137
|
|
THANDARAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-008-003/31337
(Charpali)
|
2415005008NRG24030220240283195
|
03/02/2024
|
Ranjeet Mahanand
|
2415005008WL046677
|
Ranjeet Mahanand
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180153
|
|
MR RANJIT MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-008-003/31432
(Charpali)
|
2415005008NRG24030220240283203
|
03/02/2024
|
ABHINAB BISWAL
|
2415005008WL046677
|
ABHINAB BISWAL
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180155
|
|
ABHINAB BISWAL
|
IDBI BANK(607095)
|
|
9
|
Lakhanpur
|
OR-15-005-008-003/31581
(Charpali)
|
2415005008NRG24030220240283213
|
03/02/2024
|
Gauranga Pandey
|
2415005008WL046677
|
Gauranga Pandey
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180090
|
|
GAURANGA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-008-003/31167
(Charpali)
|
2415005008NRG24030220240283185
|
03/02/2024
|
Rupa Behera
|
2415005008WL046677
|
Rupa Behera
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180136
|
|
RUPA BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-008-003/31167
(Charpali)
|
2415005008NRG24030220240283184
|
03/02/2024
|
Sapneswar Behera
|
2415005008WL046677
|
Sapneswar Behera
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180154
|
|
MR SAPANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-008-003/31387
(Charpali)
|
2415005008NRG24030220240283202
|
03/02/2024
|
Tejaram Meher
|
2415005008WL046677
|
Tejaram Meher
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180132
|
|
Mr. TEJRAM MEHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lakhanpur
|
OR-15-005-008-003/31542
(Charpali)
|
2415005008NRG24030220240283209
|
03/02/2024
|
Kshitibhusan Meher
|
2415005008WL046677
|
Kshitibhusan Meher
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180133
|
|
MR KSHTIBHUSANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-008-003/31575
(Charpali)
|
2415005008NRG24030220240283073
|
03/02/2024
|
Prashant Nikhindia
|
2415005008WL046662
|
Prashant Nikhindia
|
00415
|
SBIN0018485
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180135
|
|
Mr. PRASANT NIKHANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-008-003/31778
(Charpali)
|
2415005008NRG24030220240283077
|
03/02/2024
|
Pankaj Padhan
|
2415005008WL046664
|
Pankaj Padhan
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151180134
|
|
Mr. PANKAJ KUMAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
Lakhanpur
|
OR-15-005-008-001/20697
(Charpali)
|
2415005008NRG24030220240283048
|
03/02/2024
|
Dipa Biswal
|
2415005008WL046654
|
Dipa Biswal
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180100
|
|
Mrs. DIPA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-008-001/20710
(Charpali)
|
2415005008NRG24030220240283021
|
03/02/2024
|
Hadu Sa
|
2415005008WL046646
|
Hadu Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151180146
|
|
HADU SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lakhanpur
|
OR-15-005-008-001/20733
(Charpali)
|
2415005008NRG24030220240283049
|
03/02/2024
|
Akadasia Kok
|
2415005008WL046655
|
Akadasia Kok
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180096
|
|
EKADASHIA KOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lakhanpur
|
OR-15-005-008-001/20733
(Charpali)
|
2415005008NRG24030220240283050
|
03/02/2024
|
Tilottama Kok
|
2415005008WL046655
|
Tilottama Kok
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180127
|
|
Mrs. TILOTTAMA KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-008-001/20756
(Charpali)
|
2415005008NRG24030220240283078
|
03/02/2024
|
SABITRI PASAET
|
2415005008WL046665
|
SABITRI PASAET
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151180145
|
|
Mrs. SABITRI PASAET
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-008-001/31137
(Charpali)
|
2415005008NRG24030220240283057
|
03/02/2024
|
Binodini Deheria
|
2415005008WL046657
|
Binodini Deheria
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151180118
|
|
BINODINI DEHERIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lakhanpur
|
OR-15-005-008-001/31137
(Charpali)
|
2415005008NRG24030220240283055
|
03/02/2024
|
Binodini Deheria
|
2415005008WL046657
|
Binodini Deheria
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180119
|
|
BINODINI DEHERIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lakhanpur
|
OR-15-005-008-001/31137
(Charpali)
|
2415005008NRG24030220240283056
|
03/02/2024
|
Duakalu Deheria
|
2415005008WL046657
|
Duakalu Deheria
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151180110
|
|
MR DUKALU DEHERIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-008-001/31137
(Charpali)
|
2415005008NRG24030220240283054
|
03/02/2024
|
Duakalu Deheria
|
2415005008WL046657
|
Duakalu Deheria
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180109
|
|
MR DUKALU DEHERIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-008-001/31139
(Charpali)
|
2415005008NRG24030220240283072
|
03/02/2024
|
GOMATI BEHERA
|
2415005008WL046661
|
GOMATI BEHERA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151180144
|
|
Mrs. GOMATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-008-001/31139
(Charpali)
|
2415005008NRG24030220240283070
|
03/02/2024
|
GOMATI BEHERA
|
2415005008WL046661
|
GOMATI BEHERA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180143
|
|
Mrs. GOMATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-008-001/31144
(Charpali)
|
2415005008NRG24030220240283058
|
03/02/2024
|
Banamali Deheri
|
2415005008WL046658
|
Banamali Deheri
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180107
|
|
Mr. BANAMALI DEHERIA S/O SARA DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-008-001/31144
(Charpali)
|
2415005008NRG24030220240283059
|
03/02/2024
|
Dambarudhar Deheria
|
2415005008WL046658
|
Dambarudhar Deheria
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180101
|
|
MR DAMBARUDHAR DEHERIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-008-002/20940
(Charpali)
|
2415005008NRG24030220240283081
|
03/02/2024
|
Mahima Sagar
|
2415005008WL046667
|
Mahima Sagar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151180117
|
|
MAHIMA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lakhanpur
|
OR-15-005-008-002/20940
(Charpali)
|
2415005008NRG24030220240283080
|
03/02/2024
|
Rupanand Sagar
|
2415005008WL046667
|
Rupanand Sagar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151180157
|
|
Mr. RUPANANDA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-008-002/20976
(Charpali)
|
2415005008NRG24030220240283042
|
03/02/2024
|
JAMUNA BHUE
|
2415005008WL046652
|
JAMUNA BHUE
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151180120
|
|
Mrs. JAMUNA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-008-002/20976
(Charpali)
|
2415005008NRG24030220240283041
|
03/02/2024
|
Nehru Bhue
|
2415005008WL046652
|
Nehru Bhue
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151180097
|
|
Mr. NEHERU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-008-002/30572
(Charpali)
|
2415005008NRG24030220240283068
|
03/02/2024
|
Kalachanda Deheri
|
2415005008WL046660
|
Kalachanda Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151180129
|
|
Mr. KALACHANDA DEHERI, S/O DUGU DEHE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-008-002/31701
(Charpali)
|
2415005008NRG24030220240283043
|
03/02/2024
|
Digri Bhue
|
2415005008WL046652
|
Digri Bhue
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151180104
|
|
Mr. DIGRI BHUE S/O NEHERU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-008-002/31740
(Charpali)
|
2415005008NRG24030220240283079
|
03/02/2024
|
Srimanta Seth
|
2415005008WL046666
|
Srimanta Seth
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151180099
|
|
Mr. SRIMANTA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-008-003/21095
(Charpali)
|
2415005008NRG24030220240283022
|
03/02/2024
|
Anand Meher
|
2415005008WL046647
|
Anand Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151180148
|
|
Mr. ANANDA MEHER S/O BHIM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-008-003/21132
(Charpali)
|
2415005008NRG24030220240283175
|
03/02/2024
|
Kahar Bisi
|
2415005008WL046677
|
Kahar Bisi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180150
|
|
Mrs. KAHAR BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-008-003/21132
(Charpali)
|
2415005008NRG24030220240283174
|
03/02/2024
|
Kartik Bisi
|
2415005008WL046677
|
Kartik Bisi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180115
|
|
Mr. KARTTIK BISHI S/O RAGHU BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-008-003/21163
(Charpali)
|
2415005008NRG24030220240283176
|
03/02/2024
|
Lukeswar Naik
|
2415005008WL046677
|
Lukeswar Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180149
|
|
Mr. LUKESWAR NAIK S/O JAGDISH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-008-003/21163
(Charpali)
|
2415005008NRG24030220240283177
|
03/02/2024
|
Nilabati Naik
|
2415005008WL046677
|
Nilabati Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180116
|
|
Mrs. NILABATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-008-003/21193
(Charpali)
|
2415005008NRG24030220240283178
|
03/02/2024
|
Banchha Bhue
|
2415005008WL046677
|
Banchha Bhue
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180156
|
|
Mr. BANCHHA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-008-003/21196
(Charpali)
|
2415005008NRG24030220240283179
|
03/02/2024
|
JAGDISH NAIK
|
2415005008WL046677
|
JAGDISH NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180102
|
|
Mr. JAGDISH NAIK SO LATE BHAJAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-008-003/21196
(Charpali)
|
2415005008NRG24030220240283180
|
03/02/2024
|
Rukuni Naik
|
2415005008WL046677
|
Rukuni Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180113
|
|
Mrs. RUKUNI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-008-003/21224
(Charpali)
|
2415005008NRG24030220240283181
|
03/02/2024
|
Rajkumar Meher
|
2415005008WL046677
|
Rajkumar Meher
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180108
|
|
Mr. RAJKUMAR MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-008-003/31108
(Charpali)
|
2415005008NRG24030220240283182
|
03/02/2024
|
Hadu Biswal
|
2415005008WL046677
|
Hadu Biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180158
|
|
HADU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lakhanpur
|
OR-15-005-008-003/31168
(Charpali)
|
2415005008NRG24030220240283186
|
03/02/2024
|
Dasarath Bagarti
|
2415005008WL046677
|
Dasarath Bagarti
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180112
|
|
Mr. DASHRATH BAGARTTI S/O LATE KARNA BA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-008-003/31168
(Charpali)
|
2415005008NRG24030220240283187
|
03/02/2024
|
Nalita Bagarti
|
2415005008WL046677
|
Nalita Bagarti
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180139
|
|
Mrs. NALITA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-008-003/31197
(Charpali)
|
2415005008NRG24030220240283188
|
03/02/2024
|
Suranjan Rao
|
2415005008WL046677
|
Suranjan Rao
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180094
|
|
SURANJAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Lakhanpur
|
OR-15-005-008-003/31197
(Charpali)
|
2415005008NRG24030220240283189
|
03/02/2024
|
Urmila Rao
|
2415005008WL046677
|
Urmila Rao
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180105
|
|
Mrs. URMILA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-008-003/31257
(Charpali)
|
2415005008NRG24030220240283191
|
03/02/2024
|
JHARANA SA
|
2415005008WL046677
|
JHARANA SA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180106
|
|
Mrs. JHARANA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-008-003/31289
(Charpali)
|
2415005008NRG24030220240283192
|
03/02/2024
|
Judhistir Biswal
|
2415005008WL046677
|
Judhistir Biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180130
|
|
MR JUDHISTHIR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lakhanpur
|
OR-15-005-008-003/31289
(Charpali)
|
2415005008NRG24030220240283193
|
03/02/2024
|
Satyabhama Biswal
|
2415005008WL046677
|
Satyabhama Biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180098
|
|
MRS SATYABHAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lakhanpur
|
OR-15-005-008-003/31340
(Charpali)
|
2415005008NRG24030220240283196
|
03/02/2024
|
Sashibhusan Meher
|
2415005008WL046677
|
Sashibhusan Meher
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180151
|
|
SASHI BHUSAN MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-008-003/31340
(Charpali)
|
2415005008NRG24030220240283197
|
03/02/2024
|
Subashini Meher
|
2415005008WL046677
|
Subashini Meher
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180142
|
|
Mrs. SUBASHINI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-008-003/31368
(Charpali)
|
2415005008NRG24030220240283198
|
03/02/2024
|
Prabin Padhan
|
2415005008WL046677
|
Prabin Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180093
|
|
Mr. PRABIN PADHAN SO LATE BASUDEB PADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-008-003/31384
(Charpali)
|
2415005008NRG24030220240283199
|
03/02/2024
|
Dayanand Nayak
|
2415005008WL046677
|
Dayanand Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180095
|
|
DAYANANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lakhanpur
|
OR-15-005-008-003/31384
(Charpali)
|
2415005008NRG24030220240283200
|
03/02/2024
|
Santoshini Naik
|
2415005008WL046677
|
Santoshini Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180131
|
|
SANTOSHINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lakhanpur
|
OR-15-005-008-003/31387
(Charpali)
|
2415005008NRG24030220240283201
|
03/02/2024
|
Radha Meher
|
2415005008WL046677
|
Radha Meher
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180092
|
|
Mrs. RADHA MEHER W/O PANCHU MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-008-003/31432
(Charpali)
|
2415005008NRG24030220240283204
|
03/02/2024
|
Debjani Biswal
|
2415005008WL046677
|
Debjani Biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180103
|
|
Mrs. DEBJANI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-008-003/31463
(Charpali)
|
2415005008NRG24030220240283205
|
03/02/2024
|
HARI BHUE
|
2415005008WL046677
|
HARI BHUE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180141
|
|
Mr. HARI BHUE SO BANCHHA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-008-003/31463
(Charpali)
|
2415005008NRG24030220240283206
|
03/02/2024
|
Purnima Bhue
|
2415005008WL046677
|
Purnima Bhue
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180147
|
|
PURNIMA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lakhanpur
|
OR-15-005-008-003/31527
(Charpali)
|
2415005008NRG24030220240283208
|
03/02/2024
|
Dutia Biswal
|
2415005008WL046677
|
Dutia Biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180111
|
|
Mrs. DUTIA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-008-003/31527
(Charpali)
|
2415005008NRG24030220240283207
|
03/02/2024
|
Shibraj Biswal
|
2415005008WL046677
|
Shibraj Biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180123
|
|
Mr. SHIBRAJ BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Lakhanpur
|
OR-15-005-008-003/31542
(Charpali)
|
2415005008NRG24030220240283210
|
03/02/2024
|
Jasobanti Meher
|
2415005008WL046677
|
Jasobanti Meher
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180128
|
|
MRS YASHOBANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lakhanpur
|
OR-15-005-008-003/31554
(Charpali)
|
2415005008NRG24030220240283211
|
03/02/2024
|
Lingaraj Biswal
|
2415005008WL046677
|
Lingaraj Biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180122
|
|
Mr. LINGARAJ BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Lakhanpur
|
OR-15-005-008-003/31554
(Charpali)
|
2415005008NRG24030220240283212
|
03/02/2024
|
Sumati Biswal
|
2415005008WL046677
|
Sumati Biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180126
|
|
Mrs. SUMATI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-008-003/31575
(Charpali)
|
2415005008NRG24030220240283074
|
03/02/2024
|
Kalpana Nikhandia
|
2415005008WL046662
|
Kalpana Nikhandia
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151180124
|
|
Mrs. KALPANA NIKHINDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Lakhanpur
|
OR-15-005-008-003/31834
(Charpali)
|
2415005008NRG24030220240283214
|
03/02/2024
|
Rajeswari Biswal
|
2415005008WL046677
|
Rajeswari Biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151180121
|
|
Mrs. RAJESWARI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Lakhanpur
|
OR-15-005-008-004/28207
(Charpali)
|
2415005008NRG24030220240283020
|
03/02/2024
|
Priti Panda
|
2415005008WL046645
|
Priti Panda
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151180125
|
|
Mrs. PRITI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Lakhanpur
|
OR-15-005-008-004/31697
(Charpali)
|
2415005008NRG24030220240283076
|
03/02/2024
|
Anusaya Sa
|
2415005008WL046663
|
Anusaya Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151180140
|
|
MRS ANUSAYA SA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lakhanpur
|
OR-15-005-008-004/31697
(Charpali)
|
2415005008NRG24030220240283075
|
03/02/2024
|
Surendra Sa
|
2415005008WL046663
|
Surendra Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151180114
|
|
SURENDRA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Lakhanpur
|
OR-15-005-008-004/31788
(Charpali)
|
2415005008NRG24030220240283035
|
03/02/2024
|
Gopinath Seth
|
2415005008WL046649
|
Gopinath Seth
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151180091
|
|
Mr. GOPINATH SETH S/O LATE KUTURU SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|