|
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
|
KANTAMAL
|
OR-26-003-015-003/16266
(KULTAJORE)
|
2426003000NRG24060220240420193
|
06/02/2024
|
Tilochana Rana
|
2426003WL026175
|
Tilochana Rana
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627093
|
|
TRILOCHAN RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-015-002/20183
(KULTAJORE)
|
2426003000NRG24060220240420188
|
06/02/2024
|
Pasura Podha
|
2426003WL026175
|
Pasura Podha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145627119
|
|
MRS PASORAPODHA PODHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-015-002/20222
(KULTAJORE)
|
2426003000NRG24060220240419817
|
06/02/2024
|
Rupakanti Podha
|
2426003WL026154
|
Rupakanti Podha
|
00415
|
SBIN0006083
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145627172
|
|
MRS RUPAKANTI PODHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-015-002/20377
(KULTAJORE)
|
2426003000NRG24060220240419819
|
06/02/2024
|
Ahalya Gahir
|
2426003WL026154
|
Ahalya Gahir
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145627173
|
|
MRS AHALYA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-015-002/20428
(KULTAJORE)
|
2426003000NRG24060220240420191
|
06/02/2024
|
Arti
|
2426003WL026175
|
Arti
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627087
|
|
Mrs. ARATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KANTAMAL
|
OR-26-003-015-002/2244815
(KULTAJORE)
|
2426003000NRG24060220240420192
|
06/02/2024
|
Prafulla Kumar Putel
|
2426003WL026175
|
Prafulla Kumar Putel
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627092
|
|
PRAFULLA KUMAR PUTEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANTAMAL
|
OR-26-003-015-003/16266-A
(KULTAJORE)
|
2426003000NRG24060220240420194
|
06/02/2024
|
DURJAN RANA
|
2426003WL026175
|
DURJAN RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627110
|
|
MR DURJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-015-003/16416
(KULTAJORE)
|
2426003000NRG24060220240420195
|
06/02/2024
|
Aniruddha Rana
|
2426003WL026175
|
Aniruddha Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627097
|
|
ANIRUDH RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-015-004/14717
(KULTAJORE)
|
2426003000NRG24060220240420197
|
06/02/2024
|
Suresh Chandra Majhi
|
2426003WL026175
|
Suresh Chandra Majhi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627095
|
|
MR SURESH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-015-006/20618-C
(KULTAJORE)
|
2426003000NRG24060220240420203
|
06/02/2024
|
Sasi
|
2426003WL026175
|
Sasi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627086
|
|
Mrs. SASHIDEI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KANTAMAL
|
OR-26-003-015-006/20717-A
(KULTAJORE)
|
2426003000NRG24060220240420209
|
06/02/2024
|
BIPIN MAJHI
|
2426003WL026175
|
BIPIN MAJHI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627112
|
|
BIPIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-015-006/20738
(KULTAJORE)
|
2426003000NRG24060220240420210
|
06/02/2024
|
Jitendra Rana
|
2426003WL026175
|
Jitendra Rana
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145627115
|
|
MR JITENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-015-006/20759-A
(KULTAJORE)
|
2426003000NRG24060220240420211
|
06/02/2024
|
Sanjib Rana
|
2426003WL026175
|
Sanjib Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627123
|
|
MR SANJIB RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-015-006/20759-A
(KULTAJORE)
|
2426003000NRG24060220240420212
|
06/02/2024
|
Santi Rana
|
2426003WL026175
|
Santi Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627120
|
|
MRS SANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-015-006/20876
(KULTAJORE)
|
2426003000NRG24060220240420213
|
06/02/2024
|
Kiram Rana
|
2426003WL026175
|
Kiram Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627114
|
|
Mr. KINARAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KANTAMAL
|
OR-26-003-015-006/21091
(KULTAJORE)
|
2426003000NRG24060220240420215
|
06/02/2024
|
LACHHAMAN MAJHI
|
2426003WL026175
|
LACHHAMAN MAJHI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627124
|
|
MASTER LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-015-006/21125-C
(KULTAJORE)
|
2426003000NRG24060220240420217
|
06/02/2024
|
Baliraj Ghibela
|
2426003WL026175
|
Baliraj Ghibela
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627111
|
|
MR BALIRAJ GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-015-006/21142
(KULTAJORE)
|
2426003000NRG24060220240420218
|
06/02/2024
|
AJI MAJHI
|
2426003WL026175
|
AJI MAJHI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627113
|
|
AJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-015-006/21174
(KULTAJORE)
|
2426003000NRG24060220240420222
|
06/02/2024
|
MILAN DEHURI
|
2426003WL026175
|
MILAN DEHURI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627096
|
|
MR MILAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-015-006/21174
(KULTAJORE)
|
2426003000NRG24060220240420223
|
06/02/2024
|
SUNDAR DEHURI
|
2426003WL026175
|
SUNDAR DEHURI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627100
|
|
MR SUNDAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-015-006/21187
(KULTAJORE)
|
2426003000NRG24060220240420226
|
06/02/2024
|
Golapi Dehuri
|
2426003WL026175
|
Golapi Dehuri
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627121
|
|
MRS GULAPI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-015-006/21206
(KULTAJORE)
|
2426003000NRG24060220240420229
|
06/02/2024
|
BHUBANESWAR RANA
|
2426003WL026175
|
BHUBANESWAR RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627098
|
|
BHUBANESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-015-006/21206
(KULTAJORE)
|
2426003000NRG24060220240420230
|
06/02/2024
|
BHUMISUTA RANA
|
2426003WL026175
|
BHUMISUTA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627104
|
|
MRS BHUMISUTA RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-015-006/21217-B
(KULTAJORE)
|
2426003000NRG24060220240420231
|
06/02/2024
|
NIUPAMA RANA
|
2426003WL026175
|
NIUPAMA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627117
|
|
MRS NIRUPAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-015-006/21242
(KULTAJORE)
|
2426003000NRG24060220240420232
|
06/02/2024
|
LAXMI RANA
|
2426003WL026175
|
LAXMI RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627102
|
|
MRS LAXMI RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-015-006/21252-A
(KULTAJORE)
|
2426003000NRG24060220240420233
|
06/02/2024
|
Anjana Rana
|
2426003WL026175
|
Anjana Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627106
|
|
MRS ANJANA RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-015-006/21388-C
(KULTAJORE)
|
2426003000NRG24060220240420236
|
06/02/2024
|
ANAND RANA
|
2426003WL026175
|
ANAND RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627125
|
|
MASTER ANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-015-006/21388-C
(KULTAJORE)
|
2426003000NRG24060220240420237
|
06/02/2024
|
CHHABILA RANA
|
2426003WL026175
|
CHHABILA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627122
|
|
MRS CHHABILA RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-015-006/21392-A
(KULTAJORE)
|
2426003000NRG24060220240420238
|
06/02/2024
|
Bihari Rana
|
2426003WL026175
|
Bihari Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627101
|
|
BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-015-006/21392-A
(KULTAJORE)
|
2426003000NRG24060220240420239
|
06/02/2024
|
Chandrakanti Das
|
2426003WL026175
|
Chandrakanti Das
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627175
|
|
MRS CHANDRAKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-015-006/21392-A
(KULTAJORE)
|
2426003000NRG24060220240420240
|
06/02/2024
|
UTTAM DAS
|
2426003WL026175
|
UTTAM DAS
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145627099
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-015-006/21393
(KULTAJORE)
|
2426003000NRG24060220240420242
|
06/02/2024
|
JASHODA DAS
|
2426003WL026175
|
JASHODA DAS
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627107
|
|
MRS JASHODA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-015-006/21393
(KULTAJORE)
|
2426003000NRG24060220240420241
|
06/02/2024
|
PRASAD DAS
|
2426003WL026175
|
PRASAD DAS
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627105
|
|
PRASAD DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KANTAMAL
|
OR-26-003-015-006/21487-A
(KULTAJORE)
|
2426003000NRG24060220240420246
|
06/02/2024
|
Chandra Mendeli
|
2426003WL026175
|
Chandra Mendeli
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627178
|
|
MR CHANDRA MENDELI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-015-006/21521
(KULTAJORE)
|
2426003000NRG24060220240420248
|
06/02/2024
|
Chandantula Sahu
|
2426003WL026175
|
Chandantula Sahu
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627103
|
|
CHANDANTULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-015-006/22445082
(KULTAJORE)
|
2426003000NRG24060220240420251
|
06/02/2024
|
CHANDRA GHIVELA
|
2426003WL026175
|
CHANDRA GHIVELA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627094
|
|
MR CHANDRA GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-015-006/22445104
(KULTAJORE)
|
2426003000NRG24060220240420253
|
06/02/2024
|
Manasi Rana
|
2426003WL026175
|
Manasi Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627179
|
|
MRS MANASI RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-015-006/22445104
(KULTAJORE)
|
2426003000NRG24060220240420252
|
06/02/2024
|
Surendra Rana
|
2426003WL026175
|
Surendra Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627090
|
|
MR SURENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-015-006/22445147
(KULTAJORE)
|
2426003000NRG24060220240420255
|
06/02/2024
|
Satya Rana
|
2426003WL026175
|
Satya Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627176
|
|
SATYA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KANTAMAL
|
OR-26-003-015-006/22445152
(KULTAJORE)
|
2426003000NRG24060220240420256
|
06/02/2024
|
NARESH RANA
|
2426003WL026175
|
NARESH RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2145627171
|
Participant not mapped to the product
|
|
|
|
41
|
KANTAMAL
|
OR-26-003-015-006/22445161
(KULTAJORE)
|
2426003000NRG24060220240420261
|
06/02/2024
|
Hitesh
|
2426003WL026175
|
Hitesh
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627109
|
|
HITESH BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KANTAMAL
|
OR-26-003-015-006/22445164
(KULTAJORE)
|
2426003000NRG24060220240420263
|
06/02/2024
|
KAMARAJ MAJHI
|
2426003WL026175
|
KAMARAJ MAJHI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627091
|
|
KAMARAJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANTAMAL
|
OR-26-003-015-006/22445200
(KULTAJORE)
|
2426003000NRG24060220240420264
|
06/02/2024
|
AKSHYA KUMAR KALTA
|
2426003WL026175
|
AKSHYA KUMAR KALTA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627177
|
|
MR AKSHAYA KUMAR KALTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-015-006/33840
(KULTAJORE)
|
2426003000NRG24060220240420270
|
06/02/2024
|
ABHI RANA
|
2426003WL026175
|
ABHI RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627108
|
|
MR ABHI RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-015-006/33840
(KULTAJORE)
|
2426003000NRG24060220240420271
|
06/02/2024
|
SURJYAKANTI RANA
|
2426003WL026175
|
SURJYAKANTI RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627118
|
|
MRS SURYAKANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-015-006/33846
(KULTAJORE)
|
2426003000NRG24060220240420273
|
06/02/2024
|
Betikhai Kalse
|
2426003WL026175
|
Betikhai Kalse
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627116
|
|
MRS BETIKHAI KALSE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANTAMAL
|
OR-26-003-015-006/33865
(KULTAJORE)
|
2426003000NRG24060220240420275
|
06/02/2024
|
PANKAJA MENDILI
|
2426003WL026175
|
PANKAJA MENDILI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627089
|
|
MR PANKAJ MENDILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
48
|
KANTAMAL
|
OR-26-003-015-006/22445141
(KULTAJORE)
|
2426003000NRG24060220240420254
|
06/02/2024
|
Santosini Rana
|
2426003WL026175
|
Santosini Rana
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627174
|
|
MRS SANTOSHINI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
49
|
KANTAMAL
|
OR-26-003-015-002/20183
(KULTAJORE)
|
2426003000NRG24060220240420189
|
06/02/2024
|
Jugal Podha
|
2426003WL026175
|
Jugal Podha
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627127
|
|
JUGAL PODHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANTAMAL
|
OR-26-003-015-002/20428
(KULTAJORE)
|
2426003000NRG24060220240420190
|
06/02/2024
|
Siddheswar
|
2426003WL026175
|
Siddheswar
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627128
|
|
Mr. SIDHESWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
51
|
KANTAMAL
|
OR-26-003-015-002/20183
(KULTAJORE)
|
2426003000NRG24060220240420187
|
06/02/2024
|
JAGADISH PODHA
|
2426003WL026175
|
JAGADISH PODHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627133
|
|
JAGADISH PODH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KANTAMAL
|
OR-26-003-015-002/20222
(KULTAJORE)
|
2426003000NRG24060220240419816
|
06/02/2024
|
HIRADHAR PODHA
|
2426003WL026154
|
HIRADHAR PODHA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145627132
|
|
Mr. HIRADHAR PODHA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KANTAMAL
|
OR-26-003-015-002/20377
(KULTAJORE)
|
2426003000NRG24060220240419818
|
06/02/2024
|
SADHU GAHIR
|
2426003WL026154
|
SADHU GAHIR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145627131
|
|
Mr. SADHU GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KANTAMAL
|
OR-26-003-015-002/22445132
(KULTAJORE)
|
2426003000NRG24060220240419822
|
06/02/2024
|
Arjuna Putel
|
2426003WL026154
|
Arjuna Putel
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145627130
|
|
Mr. ARJUN PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KANTAMAL
|
OR-26-003-015-002/33907
(KULTAJORE)
|
2426003000NRG24060220240419824
|
06/02/2024
|
Jiradei Putel
|
2426003WL026154
|
Jiradei Putel
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145627141
|
|
Mrs. JIRA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KANTAMAL
|
OR-26-003-015-004/14717
(KULTAJORE)
|
2426003000NRG24060220240420196
|
06/02/2024
|
Jayanti Majhi
|
2426003WL026175
|
Jayanti Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627148
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KANTAMAL
|
OR-26-003-015-004/14971
(KULTAJORE)
|
2426003000NRG24060220240420198
|
06/02/2024
|
Jamuna Bakula
|
2426003WL026175
|
Jamuna Bakula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627145
|
|
Mrs. JAMUNA BAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
KANTAMAL
|
OR-26-003-015-004/15264
(KULTAJORE)
|
2426003000NRG24060220240420199
|
06/02/2024
|
DHOBANI BAKUL
|
2426003WL026175
|
DHOBANI BAKUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627161
|
|
Mrs. DHOBANI BAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
KANTAMAL
|
OR-26-003-015-006/20618-B
(KULTAJORE)
|
2426003000NRG24060220240420202
|
06/02/2024
|
Kia Rana
|
2426003WL026175
|
Kia Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627146
|
|
Mrs. KIA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KANTAMAL
|
OR-26-003-015-006/20624
(KULTAJORE)
|
2426003000NRG24060220240420205
|
06/02/2024
|
Mandodari Rana
|
2426003WL026175
|
Mandodari Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627155
|
|
MRS MANDODARI RANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANTAMAL
|
OR-26-003-015-006/20624
(KULTAJORE)
|
2426003000NRG24060220240420204
|
06/02/2024
|
Purnachandra Rana
|
2426003WL026175
|
Purnachandra Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627088
|
|
PURNACHANDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANTAMAL
|
OR-26-003-015-006/20629
(KULTAJORE)
|
2426003000NRG24060220240420207
|
06/02/2024
|
Buidei Rana
|
2426003WL026175
|
Buidei Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627153
|
|
Mrs. BUIDEI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
KANTAMAL
|
OR-26-003-015-006/20629
(KULTAJORE)
|
2426003000NRG24060220240420206
|
06/02/2024
|
LALMANI RANA
|
2426003WL026175
|
LALMANI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627134
|
|
Mr. LALAMANI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
KANTAMAL
|
OR-26-003-015-006/20685
(KULTAJORE)
|
2426003000NRG24060220240420208
|
06/02/2024
|
DHANASTI RANA
|
2426003WL026175
|
DHANASTI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627137
|
|
DHANASTHI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANTAMAL
|
OR-26-003-015-006/21091
(KULTAJORE)
|
2426003000NRG24060220240420214
|
06/02/2024
|
KOUSHALYA MAJHI
|
2426003WL026175
|
KOUSHALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627143
|
|
Mrs. KOUSHALYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KANTAMAL
|
OR-26-003-015-006/21091-A
(KULTAJORE)
|
2426003000NRG24060220240420216
|
06/02/2024
|
BABITA MAJHI
|
2426003WL026175
|
BABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627144
|
|
Mrs. BABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
KANTAMAL
|
OR-26-003-015-006/21159
(KULTAJORE)
|
2426003000NRG24060220240420220
|
06/02/2024
|
BANABASI BAGH
|
2426003WL026175
|
BANABASI BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627139
|
|
Mrs. BANABASI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KANTAMAL
|
OR-26-003-015-006/21159
(KULTAJORE)
|
2426003000NRG24060220240420219
|
06/02/2024
|
KUMAR BAGH
|
2426003WL026175
|
KUMAR BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627151
|
|
Mr. KUMAR BAGHA
|
INDIAN BANK(607105)
|
|
69
|
KANTAMAL
|
OR-26-003-015-006/21159
(KULTAJORE)
|
2426003000NRG24060220240420221
|
06/02/2024
|
SAMIR RANA
|
2426003WL026175
|
SAMIR RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627156
|
|
Mr. SARAT BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KANTAMAL
|
OR-26-003-015-006/21174-A
(KULTAJORE)
|
2426003000NRG24060220240420224
|
06/02/2024
|
KESHAB DEHURI
|
2426003WL026175
|
KESHAB DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627159
|
|
Mr. KESHAB DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
KANTAMAL
|
OR-26-003-015-006/21174-A
(KULTAJORE)
|
2426003000NRG24060220240420225
|
06/02/2024
|
KETAKI DEHURI
|
2426003WL026175
|
KETAKI DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627160
|
|
KETAKI DEHURI
|
INDUSIND BANK(607189)
|
|
72
|
KANTAMAL
|
OR-26-003-015-006/21196-A
(KULTAJORE)
|
2426003000NRG24060220240420227
|
06/02/2024
|
PREMANANDA DEHURI
|
2426003WL026175
|
PREMANANDA DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145627169
|
|
Mr. PREMANANDA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
KANTAMAL
|
OR-26-003-015-006/21201
(KULTAJORE)
|
2426003000NRG24060220240420228
|
06/02/2024
|
Mahima Rana
|
2426003WL026175
|
Mahima Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627162
|
|
MRS MAHIMA RANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANTAMAL
|
OR-26-003-015-006/21388-B
(KULTAJORE)
|
2426003000NRG24060220240420235
|
06/02/2024
|
KASTURI RANA
|
2426003WL026175
|
KASTURI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627165
|
|
MISS KASTURI RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-015-006/21388-B
(KULTAJORE)
|
2426003000NRG24060220240420234
|
06/02/2024
|
SADANAND RANA
|
2426003WL026175
|
SADANAND RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627166
|
|
MASTER SADANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANTAMAL
|
OR-26-003-015-006/21412
(KULTAJORE)
|
2426003000NRG24060220240420243
|
06/02/2024
|
JOGINDRA PATRA
|
2426003WL026175
|
JOGINDRA PATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627136
|
|
JOGINDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANTAMAL
|
OR-26-003-015-006/21487
(KULTAJORE)
|
2426003000NRG24060220240420244
|
06/02/2024
|
ALLADINI MENDILI
|
2426003WL026175
|
ALLADINI MENDILI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627149
|
|
Miss. ALHADINI MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KANTAMAL
|
OR-26-003-015-006/21487
(KULTAJORE)
|
2426003000NRG24060220240420245
|
06/02/2024
|
SUNADHAR MENDILI
|
2426003WL026175
|
SUNADHAR MENDILI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627154
|
|
Mr. SUNADHAR MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KANTAMAL
|
OR-26-003-015-006/21494-A
(KULTAJORE)
|
2426003000NRG24060220240420247
|
06/02/2024
|
Manju Amat
|
2426003WL026175
|
Manju Amat
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627129
|
|
Manju Amat
|
INDUSIND BANK(607189)
|
|
80
|
KANTAMAL
|
OR-26-003-015-006/21567-A
(KULTAJORE)
|
2426003000NRG24060220240420249
|
06/02/2024
|
Padma Bagarti
|
2426003WL026175
|
Padma Bagarti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627142
|
|
Mrs. PADMA BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
KANTAMAL
|
OR-26-003-015-006/22445082
(KULTAJORE)
|
2426003000NRG24060220240420250
|
06/02/2024
|
SANTILATA GHIBHELA
|
2426003WL026175
|
SANTILATA GHIBHELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627138
|
|
Mrs. SANTILATA GHIBHELA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
KANTAMAL
|
OR-26-003-015-006/22445153
(KULTAJORE)
|
2426003000NRG24060220240420257
|
06/02/2024
|
Rajendra Rana
|
2426003WL026175
|
Rajendra Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627164
|
|
RAJENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANTAMAL
|
OR-26-003-015-006/22445154
(KULTAJORE)
|
2426003000NRG24060220240420258
|
06/02/2024
|
Himadri Rout
|
2426003WL026175
|
Himadri Rout
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627163
|
|
MISS HIMADRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-015-006/22445160
(KULTAJORE)
|
2426003000NRG24060220240420259
|
06/02/2024
|
Surendra Dharua
|
2426003WL026175
|
Surendra Dharua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627158
|
|
Mr. SURENDRA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
KANTAMAL
|
OR-26-003-015-006/22445161
(KULTAJORE)
|
2426003000NRG24060220240420260
|
06/02/2024
|
MURALIDHAR BARIK
|
2426003WL026175
|
MURALIDHAR BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627157
|
|
MURALIDHAR BARIK
|
BANK OF BARODA(606985)
|
|
86
|
KANTAMAL
|
OR-26-003-015-006/22445163
(KULTAJORE)
|
2426003000NRG24060220240420262
|
06/02/2024
|
NILAMANI SARABHANGIA
|
2426003WL026175
|
NILAMANI SARABHANGIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627167
|
|
Mr. NILAMANI SARABHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
KANTAMAL
|
OR-26-003-015-006/22445261
(KULTAJORE)
|
2426003000NRG24060220240420265
|
06/02/2024
|
KESHABA BHOI
|
2426003WL026175
|
KESHABA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627180
|
|
Mr. KESHABA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
KANTAMAL
|
OR-26-003-015-006/22445309
(KULTAJORE)
|
2426003000NRG24060220240420266
|
06/02/2024
|
DHOBA NAG
|
2426003WL026175
|
DHOBA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627168
|
|
Mr. DHOBA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
KANTAMAL
|
OR-26-003-015-006/2244773
(KULTAJORE)
|
2426003000NRG24060220240420267
|
06/02/2024
|
SUSHILA MAJHI
|
2426003WL026175
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627170
|
|
Mrs. SUSHILA MAJHI W/O BHAJAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
KANTAMAL
|
OR-26-003-015-006/2244964
(KULTAJORE)
|
2426003000NRG24060220240420268
|
06/02/2024
|
HAJARU MAJHI
|
2426003WL026175
|
HAJARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627147
|
|
Mr. HAJARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
KANTAMAL
|
OR-26-003-015-006/2244972
(KULTAJORE)
|
2426003000NRG24060220240420269
|
06/02/2024
|
Sumitra Dharua
|
2426003WL026175
|
Sumitra Dharua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627140
|
|
Mrs. SUMITRA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
KANTAMAL
|
OR-26-003-015-006/33846
(KULTAJORE)
|
2426003000NRG24060220240420274
|
06/02/2024
|
Asharam Kalse
|
2426003WL026175
|
Asharam Kalse
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627135
|
|
Mr. ASHARAM KALASE
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
KANTAMAL
|
OR-26-003-015-006/33846
(KULTAJORE)
|
2426003000NRG24060220240420272
|
06/02/2024
|
Mohan Kalse
|
2426003WL026175
|
Mohan Kalse
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627152
|
|
Mr. MOHAN KALSE
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
KANTAMAL
|
OR-26-003-015-006/33865
(KULTAJORE)
|
2426003000NRG24060220240420276
|
06/02/2024
|
BHARGABI MENDILI
|
2426003WL026175
|
BHARGABI MENDILI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145627150
|
|
Mrs. BHARGABI MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
95
|
KANTAMAL
|
OR-26-003-015-002/33901
(KULTAJORE)
|
2426003000NRG24060220240419823
|
06/02/2024
|
Siddheswar Putel
|
2426003WL026154
|
Siddheswar Putel
|
762001
|
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145627126
|
|
Mr. SIDHESWAR PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139356
|
139356
|
|
|
|
|
|
|
|