|
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)
|
2415005028NRG24050220240283739
|
07/02/2024
|
Prafulla Sahu
|
2415005028WL046812
|
Prafulla Sahu
|
00415
|
SBIN0008445
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143061560
|
|
PRAFULLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-006/16536
(Remta)
|
2415005028NRG24050220240283740
|
07/02/2024
|
SANDHYABALI SAHU
|
2415005028WL046812
|
SANDHYABALI SAHU
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143061559
|
|
MRS SANDHYABALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-028-001/248875
(Remta)
|
2415005028NRG24050220240283731
|
07/02/2024
|
Pradeip Kua
|
2415005028WL046809
|
Pradeip Kua
|
00415
|
SBIN0016128
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061537
|
|
PRADEIP KUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-028-001/248875
(Remta)
|
2415005028NRG24050220240283732
|
07/02/2024
|
Amrita Kua
|
2415005028WL046809
|
Amrita Kua
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061562
|
|
Miss. AMRITA CHAUHAN D/O HARIHAR CHAUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lakhanpur
|
OR-15-005-028-005/16167
(Remta)
|
2415005028NRG24070220240285262
|
07/02/2024
|
Prakash Harijan
|
2415005028WL047152
|
Prakash Harijan
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061561
|
|
PRAKASH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-028-005/248947
(Remta)
|
2415005028NRG24070220240285281
|
07/02/2024
|
CHUDAMANI BARIK
|
2415005028WL047152
|
CHUDAMANI BARIK
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061563
|
|
CHUDAMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-028-001/16269
(Remta)
|
2415005028NRG24050220240283746
|
07/02/2024
|
Dukalu Kua
|
2415005028WL046816
|
Dukalu Kua
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143061571
|
|
Mr. DUKALU KUA S/O LATE OKILA KUA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-028-001/16314
(Remta)
|
2415005028NRG24050220240283747
|
07/02/2024
|
Gorekh Padhan
|
2415005028WL046817
|
Gorekh Padhan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143061551
|
|
Mr. GAREKHA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-028-001/16317
(Remta)
|
2415005028NRG24050220240283741
|
07/02/2024
|
Kshira Sahu
|
2415005028WL046813
|
Kshira Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143061501
|
|
Mrs. KSHIRA SAHU W/O SOUKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-028-001/16400
(Remta)
|
2415005028NRG24050220240283730
|
07/02/2024
|
Baidehi Kua
|
2415005028WL046809
|
Baidehi Kua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061492
|
|
BAIDEHI KUA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-028-001/16400
(Remta)
|
2415005028NRG24050220240283729
|
07/02/2024
|
Uttam Kua
|
2415005028WL046809
|
Uttam Kua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061545
|
|
Mr. UTTAM KUA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-028-005/15919
(Remta)
|
2415005028NRG24070220240285216
|
07/02/2024
|
Makunda Sahu
|
2415005028WL047152
|
Makunda Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061539
|
|
MR MUKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-028-005/15922
(Remta)
|
2415005028NRG24070220240285219
|
07/02/2024
|
Maljhuli Padhan
|
2415005028WL047152
|
Maljhuli Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061528
|
|
Mrs. MALJHULI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-028-005/15922
(Remta)
|
2415005028NRG24070220240285218
|
07/02/2024
|
Raghu Padhan
|
2415005028WL047152
|
Raghu Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061554
|
|
Mr. RAGHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-028-005/15949
(Remta)
|
2415005028NRG24070220240285220
|
07/02/2024
|
Nirmal Padhan
|
2415005028WL047152
|
Nirmal Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061495
|
|
MR NIRMAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-028-005/15949
(Remta)
|
2415005028NRG24070220240285221
|
07/02/2024
|
Sabita Padhan
|
2415005028WL047152
|
Sabita Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061520
|
|
Mrs. SABITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-028-005/15950
(Remta)
|
2415005028NRG24070220240285222
|
07/02/2024
|
Pandab Biswal
|
2415005028WL047152
|
Pandab Biswal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061570
|
|
Mr. PANDABA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-028-005/15950
(Remta)
|
2415005028NRG24070220240285223
|
07/02/2024
|
Prabhati Biswal
|
2415005028WL047152
|
Prabhati Biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061574
|
|
PRABHATI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-028-005/15954
(Remta)
|
2415005028NRG24070220240285224
|
07/02/2024
|
Pankajini Padhan
|
2415005028WL047152
|
Pankajini Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143061526
|
|
Mrs. PANKAJINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-028-005/15961
(Remta)
|
2415005028NRG24070220240285225
|
07/02/2024
|
Nirupama Padhan
|
2415005028WL047152
|
Nirupama Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061524
|
|
NIRUPAMA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lakhanpur
|
OR-15-005-028-005/15961
(Remta)
|
2415005028NRG24070220240285226
|
07/02/2024
|
Prakashini Padhan
|
2415005028WL047152
|
Prakashini Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061517
|
|
PRAKASHINI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lakhanpur
|
OR-15-005-028-005/15966
(Remta)
|
2415005028NRG24070220240285227
|
07/02/2024
|
Shukru Padhan
|
2415005028WL047152
|
Shukru Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061565
|
|
SUKRU PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lakhanpur
|
OR-15-005-028-005/15967
(Remta)
|
2415005028NRG24070220240285228
|
07/02/2024
|
Bhagabati Sa
|
2415005028WL047152
|
Bhagabati Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061564
|
|
BHAGABATI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lakhanpur
|
OR-15-005-028-005/15971
(Remta)
|
2415005028NRG24070220240285229
|
07/02/2024
|
Magara Bhoi
|
2415005028WL047152
|
Magara Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061521
|
|
Mrs. MAGARA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-028-005/15976
(Remta)
|
2415005028NRG24070220240285230
|
07/02/2024
|
Manju Padhan
|
2415005028WL047152
|
Manju Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061505
|
|
Mrs. MANJU PADHAN WO MANOJ PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-028-005/15981
(Remta)
|
2415005028NRG24070220240285231
|
07/02/2024
|
Dillip Biswal
|
2415005028WL047152
|
Dillip Biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061508
|
|
Mr. DILLIP BISWAL SO LATE JIBARDHAN BIS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-028-005/15981
(Remta)
|
2415005028NRG24070220240285232
|
07/02/2024
|
Sabitri Biswal
|
2415005028WL047152
|
Sabitri Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061510
|
|
SAVITRI PRADHAN
|
ICICI BANK LTD(508534)
|
|
28
|
Lakhanpur
|
OR-15-005-028-005/15982
(Remta)
|
2415005028NRG24070220240285233
|
07/02/2024
|
Radhika Padhan
|
2415005028WL047152
|
Radhika Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061527
|
|
RADHIKA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Lakhanpur
|
OR-15-005-028-005/15989
(Remta)
|
2415005028NRG24070220240285235
|
07/02/2024
|
Netra Majhi
|
2415005028WL047152
|
Netra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061531
|
|
NETRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lakhanpur
|
OR-15-005-028-005/15993
(Remta)
|
2415005028NRG24070220240285236
|
07/02/2024
|
Sulochana Sa
|
2415005028WL047152
|
Sulochana Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061522
|
|
SULOCHANA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lakhanpur
|
OR-15-005-028-005/15996
(Remta)
|
2415005028NRG24070220240285237
|
07/02/2024
|
Jatan Harijan
|
2415005028WL047152
|
Jatan Harijan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143061543
|
|
JATAN JAMTULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Lakhanpur
|
OR-15-005-028-005/15996
(Remta)
|
2415005028NRG24070220240285238
|
07/02/2024
|
Tarabati Jamdulia
|
2415005028WL047152
|
Tarabati Jamdulia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061493
|
|
Mrs. TARABAI JAMDULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-028-005/15997
(Remta)
|
2415005028NRG24050220240283735
|
07/02/2024
|
Ananda Barik
|
2415005028WL046811
|
Ananda Barik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061507
|
|
Mr. ANANDA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-028-005/15997
(Remta)
|
2415005028NRG24050220240283736
|
07/02/2024
|
Subhagini Barik
|
2415005028WL046811
|
Subhagini Barik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061534
|
|
Mrs. SUBHAGINI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-028-005/16005
(Remta)
|
2415005028NRG24070220240285239
|
07/02/2024
|
Alladini Padhan
|
2415005028WL047152
|
Alladini Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061514
|
|
Mrs. ALLADINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-028-005/16018
(Remta)
|
2415005028NRG24050220240283738
|
07/02/2024
|
Saibani Barik
|
2415005028WL046811
|
Saibani Barik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061516
|
|
Mrs. SAIBINI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-028-005/16018
(Remta)
|
2415005028NRG24050220240283737
|
07/02/2024
|
Subash Barik
|
2415005028WL046811
|
Subash Barik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061532
|
|
Mr. SUBASH BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-028-005/16045
(Remta)
|
2415005028NRG24070220240285240
|
07/02/2024
|
Sabitri Bhoi
|
2415005028WL047152
|
Sabitri Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061519
|
|
SABITRI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lakhanpur
|
OR-15-005-028-005/16068
(Remta)
|
2415005028NRG24070220240285241
|
07/02/2024
|
Juari Harijan
|
2415005028WL047152
|
Juari Harijan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061542
|
|
Mr. JUARI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-028-005/16075
(Remta)
|
2415005028NRG24070220240285243
|
07/02/2024
|
Damayanti Singh
|
2415005028WL047152
|
Damayanti Singh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061503
|
|
Mrs. DAMAYANTI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-028-005/16075
(Remta)
|
2415005028NRG24070220240285242
|
07/02/2024
|
Nila Singh
|
2415005028WL047152
|
Nila Singh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061530
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lakhanpur
|
OR-15-005-028-005/16076
(Remta)
|
2415005028NRG24070220240285244
|
07/02/2024
|
Panchanan Padhan
|
2415005028WL047152
|
Panchanan Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143061540
|
|
Mr. PANCHANAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-028-005/16076
(Remta)
|
2415005028NRG24070220240285245
|
07/02/2024
|
Pankajini Padhan
|
2415005028WL047152
|
Pankajini Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143061500
|
|
Mrs. PANKAJINI PADHAN W/O PANCHANAN PAD
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-028-005/16116
(Remta)
|
2415005028NRG24070220240285246
|
07/02/2024
|
Rohit Sa
|
2415005028WL047152
|
Rohit Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061553
|
|
Mr. ROHIT SA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-028-005/16116
(Remta)
|
2415005028NRG24070220240285247
|
07/02/2024
|
Shashi Sa
|
2415005028WL047152
|
Shashi Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061573
|
|
Mrs. SASHI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-028-005/16117
(Remta)
|
2415005028NRG24070220240285248
|
07/02/2024
|
Sukanti Harijan
|
2415005028WL047152
|
Sukanti Harijan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061558
|
|
Mrs. SUKANTI GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-028-005/16123
(Remta)
|
2415005028NRG24070220240285249
|
07/02/2024
|
Puranjan Harijan
|
2415005028WL047152
|
Puranjan Harijan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061557
|
|
Mr. PURANJAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-028-005/16127
(Remta)
|
2415005028NRG24070220240285250
|
07/02/2024
|
Subhadra Gardia
|
2415005028WL047152
|
Subhadra Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061567
|
|
Mrs. SUBHADRA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-028-005/16132
(Remta)
|
2415005028NRG24070220240285251
|
07/02/2024
|
Badal Suna
|
2415005028WL047152
|
Badal Suna
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061511
|
|
Mr. BADAL SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-028-005/16139
(Remta)
|
2415005028NRG24070220240285252
|
07/02/2024
|
Hrusikesh Gardia
|
2415005028WL047152
|
Hrusikesh Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061541
|
|
Mr. HRUSIKESH GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-028-005/16139
(Remta)
|
2415005028NRG24070220240285253
|
07/02/2024
|
Jashobanti Gardia
|
2415005028WL047152
|
Jashobanti Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061569
|
|
Mrs. JASHOBANTI GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-028-005/16141
(Remta)
|
2415005028NRG24070220240285255
|
07/02/2024
|
Kanta Bagarti
|
2415005028WL047152
|
Kanta Bagarti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061529
|
|
Mr. KANTA BAGARTI S/O KRUSHNA CHANDRA B
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-028-005/16141
(Remta)
|
2415005028NRG24070220240285254
|
07/02/2024
|
Ranga Bagartti
|
2415005028WL047152
|
Ranga Bagartti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061518
|
|
Mrs. RANGA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-028-005/16147
(Remta)
|
2415005028NRG24070220240285256
|
07/02/2024
|
Biranchi Bhoi
|
2415005028WL047152
|
Biranchi Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061568
|
|
Mr. BIRANCHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-028-005/16151
(Remta)
|
2415005028NRG24070220240285257
|
07/02/2024
|
Tapaswini Bagartti
|
2415005028WL047152
|
Tapaswini Bagartti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061566
|
|
Mrs. TAPASWINI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-028-005/16155
(Remta)
|
2415005028NRG24070220240285258
|
07/02/2024
|
Bhojaraj Panigrahi
|
2415005028WL047152
|
Bhojaraj Panigrahi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061497
|
|
BHOJARAJ PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lakhanpur
|
OR-15-005-028-005/16157
(Remta)
|
2415005028NRG24070220240285259
|
07/02/2024
|
Kabita Sa
|
2415005028WL047152
|
Kabita Sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061515
|
|
KABITA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lakhanpur
|
OR-15-005-028-005/16165
(Remta)
|
2415005028NRG24070220240285260
|
07/02/2024
|
Ghasiram Chouhan
|
2415005028WL047152
|
Ghasiram Chouhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061555
|
|
Mr. GHASIRAM SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-028-005/16165
(Remta)
|
2415005028NRG24070220240285261
|
07/02/2024
|
Laxmi Singh
|
2415005028WL047152
|
Laxmi Singh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061575
|
|
Mrs. LAXMI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-028-005/16168
(Remta)
|
2415005028NRG24070220240285263
|
07/02/2024
|
Dipanjali Singh
|
2415005028WL047152
|
Dipanjali Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061502
|
|
Mrs. DIPANJALI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-028-005/16189
(Remta)
|
2415005028NRG24070220240285264
|
07/02/2024
|
Malati Rana
|
2415005028WL047152
|
Malati Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061496
|
|
MALATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lakhanpur
|
OR-15-005-028-005/16196
(Remta)
|
2415005028NRG24070220240285265
|
07/02/2024
|
Samaru Rana
|
2415005028WL047152
|
Samaru Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061544
|
|
Mr. SAMARU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-028-005/248239
(Remta)
|
2415005028NRG24070220240285266
|
07/02/2024
|
Nityananda Padhan
|
2415005028WL047152
|
Nityananda Padhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143061498
|
|
Mr. NITYANANDA PADHAN S/O BALARAM PADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Lakhanpur
|
OR-15-005-028-005/248243
(Remta)
|
2415005028NRG24070220240285268
|
07/02/2024
|
Kasturi Mahananda
|
2415005028WL047152
|
Kasturi Mahananda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061489
|
|
KASTURI MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Lakhanpur
|
OR-15-005-028-005/248243
(Remta)
|
2415005028NRG24070220240285267
|
07/02/2024
|
Mohit Mahananda
|
2415005028WL047152
|
Mohit Mahananda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061513
|
|
Mr. MOHIT MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Lakhanpur
|
OR-15-005-028-005/248800
(Remta)
|
2415005028NRG24070220240285269
|
07/02/2024
|
Dulari Jagat
|
2415005028WL047152
|
Dulari Jagat
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143061494
|
|
Mrs. DULARI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-028-005/248801
(Remta)
|
2415005028NRG24070220240285270
|
07/02/2024
|
Brundabati Rout
|
2415005028WL047152
|
Brundabati Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061491
|
|
BRUNDABATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Lakhanpur
|
OR-15-005-028-005/248804
(Remta)
|
2415005028NRG24070220240285271
|
07/02/2024
|
Anupama Bag
|
2415005028WL047152
|
Anupama Bag
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061490
|
|
Mrs. ANUPAMA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Lakhanpur
|
OR-15-005-028-005/248807
(Remta)
|
2415005028NRG24070220240285272
|
07/02/2024
|
Chandramani Padhan
|
2415005028WL047152
|
Chandramani Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061506
|
|
Mrs. CHANDRAKANTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Lakhanpur
|
OR-15-005-028-005/248837
(Remta)
|
2415005028NRG24070220240285273
|
07/02/2024
|
Praphulla Bhoi
|
2415005028WL047152
|
Praphulla Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143061535
|
|
Mr. PRAFULLA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Lakhanpur
|
OR-15-005-028-005/248846
(Remta)
|
2415005028NRG24070220240285274
|
07/02/2024
|
Nilambar Saw
|
2415005028WL047152
|
Nilambar Saw
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061512
|
|
Mr. NILAMBAR SAW
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Lakhanpur
|
OR-15-005-028-005/248848
(Remta)
|
2415005028NRG24070220240285275
|
07/02/2024
|
Bilasini Sa
|
2415005028WL047152
|
Bilasini Sa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143061499
|
|
Mrs. BILASINI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Lakhanpur
|
OR-15-005-028-005/248902
(Remta)
|
2415005028NRG24070220240285276
|
07/02/2024
|
Mohan Bhoi
|
2415005028WL047152
|
Mohan Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061556
|
|
MAHAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Lakhanpur
|
OR-15-005-028-005/248913
(Remta)
|
2415005028NRG24070220240285278
|
07/02/2024
|
Arati Panigrahi
|
2415005028WL047152
|
Arati Panigrahi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061533
|
|
ARATI PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Lakhanpur
|
OR-15-005-028-005/248913
(Remta)
|
2415005028NRG24070220240285277
|
07/02/2024
|
Prasanna Panigrahi
|
2415005028WL047152
|
Prasanna Panigrahi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061509
|
|
PRASANNA PANIGRAHI
|
GENERAL POST OFFICE(607245)
|
|
76
|
Lakhanpur
|
OR-15-005-028-005/248945
(Remta)
|
2415005028NRG24070220240285279
|
07/02/2024
|
Babulal Biswal
|
2415005028WL047152
|
Babulal Biswal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061552
|
|
Mr. BABULAL BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Lakhanpur
|
OR-15-005-028-005/248945
(Remta)
|
2415005028NRG24070220240285280
|
07/02/2024
|
Subhasini Biswal
|
2415005028WL047152
|
Subhasini Biswal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061572
|
|
Mrs. SUBASINI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Lakhanpur
|
OR-15-005-028-005/248985
(Remta)
|
2415005028NRG24070220240285285
|
07/02/2024
|
Mukesh Singh
|
2415005028WL047152
|
Mukesh Singh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061523
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lakhanpur
|
OR-15-005-028-006/16567
(Remta)
|
2415005028NRG24050220240283744
|
07/02/2024
|
Gahala Ganda
|
2415005028WL046815
|
Gahala Ganda
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143061504
|
|
GAHALA GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Lakhanpur
|
OR-15-005-028-006/16568
(Remta)
|
2415005028NRG24050220240283745
|
07/02/2024
|
Sanu Ganda
|
2415005028WL046815
|
Sanu Ganda
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143061536
|
|
Mr. SANU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Lakhanpur
|
OR-15-005-028-006/248805
(Remta)
|
2415005028NRG24050220240283742
|
07/02/2024
|
Raju Bagartti
|
2415005028WL046814
|
Raju Bagartti
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143061525
|
|
Mr. RAJU BAGARTTI S/O LATE RENGATU BAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Lakhanpur
|
OR-15-005-028-006/248817
(Remta)
|
2415005028NRG24050220240283743
|
07/02/2024
|
Subash Sahu
|
2415005028WL046814
|
Subash Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143061538
|
|
Mr. SUBASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106887
|
106887
|
|
|
|
|
|
|
|
|
83
|
Lakhanpur
|
OR-15-005-028-005/15919
(Remta)
|
2415005028NRG24070220240285217
|
07/02/2024
|
Reena Sahu
|
2415005028WL047152
|
Reena Sahu
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061546
|
|
RINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Lakhanpur
|
OR-15-005-028-005/15987
(Remta)
|
2415005028NRG24070220240285234
|
07/02/2024
|
Madhu Pradhan
|
2415005028WL047152
|
Madhu Pradhan
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143061550
|
|
MADHU PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Lakhanpur
|
OR-15-005-028-005/248956
(Remta)
|
2415005028NRG24070220240285282
|
07/02/2024
|
Budani Bhue
|
2415005028WL047152
|
Budani Bhue
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061548
|
|
BUDUNI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Lakhanpur
|
OR-15-005-028-005/248962
(Remta)
|
2415005028NRG24070220240285283
|
07/02/2024
|
Gulapi Ganik
|
2415005028WL047152
|
Gulapi Ganik
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061549
|
|
GULAPI GANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Lakhanpur
|
OR-15-005-028-005/248963
(Remta)
|
2415005028NRG24070220240285284
|
07/02/2024
|
Bibekananda Bag
|
2415005028WL047152
|
Bibekananda Bag
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061547
|
|
BIBEKANANDA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122766
|
122766
|
|
|
|
|
|
|
|