|
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
|
Kalimela
|
OR-31-010-015-001/22379-A
(MALLAVARAM)
|
2431010015NRG24201120230501720
|
20/11/2023
|
Miss Sirika Nimalu
|
2431010015WL048761
|
Miss Sirika Nimalu
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488844
|
|
SIRIKA NIMALU
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-015-001/67076
(MALLAVARAM)
|
2431010015NRG24201120230501467
|
20/11/2023
|
Ramesh Babu Hantal
|
2431010015WL048743
|
Ramesh Babu Hantal
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990488839
|
|
RAMESH BABU HANTAL
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-015-001/67088-A
(MALLAVARAM)
|
2431010015NRG24201120230501493
|
20/11/2023
|
SEMALI ENKI
|
2431010015WL048746
|
SEMALI ENKI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488853
|
|
Semali Enki
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Kalimela
|
OR-31-010-015-003/22863-A
(MALLAVARAM)
|
2431010015NRG24201120230501695
|
20/11/2023
|
MADI SOME
|
2431010015WL048760
|
MADI SOME
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488845
|
|
MADI SOME
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-015-003/22865
(MALLAVARAM)
|
2431010015NRG24201120230501697
|
20/11/2023
|
BOJAYA BIRLA
|
2431010015WL048760
|
BOJAYA BIRLA
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488843
|
|
BIRALA BUDA
|
BANK OF BARODA(606985)
|
|
6
|
Kalimela
|
OR-31-010-015-003/22869-A
(MALLAVARAM)
|
2431010015NRG24201120230501700
|
20/11/2023
|
MISS MADKAMI SHANTI
|
2431010015WL048760
|
MISS MADKAMI SHANTI
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488847
|
|
MADKAMI SHANTI
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-015-003/22870
(MALLAVARAM)
|
2431010015NRG24201120230501701
|
20/11/2023
|
SINU MADHI
|
2431010015WL048760
|
SINU MADHI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990488838
|
|
SINU MADHI
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-015-003/22870
(MALLAVARAM)
|
2431010015NRG24201120230501702
|
20/11/2023
|
SUKI MADI
|
2431010015WL048760
|
SUKI MADI
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990488846
|
|
SUKI MADHI
|
BANK OF BARODA(606985)
|
|
9
|
Kalimela
|
OR-31-010-015-003/22871
(MALLAVARAM)
|
2431010015NRG24201120230501704
|
20/11/2023
|
REBATI KARAM
|
2431010015WL048760
|
REBATI KARAM
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488848
|
|
KARAM REBATI
|
BANK OF BARODA(606985)
|
|
10
|
Kalimela
|
OR-31-010-015-003/22890
(MALLAVARAM)
|
2431010015NRG24201120230501707
|
20/11/2023
|
BHIMA MADKAMI
|
2431010015WL048760
|
BHIMA MADKAMI
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488837
|
|
BIMA MADKAMI
|
BANK OF BARODA(606985)
|
|
11
|
Kalimela
|
OR-31-010-015-003/67171
(MALLAVARAM)
|
2431010015NRG24201120230501718
|
20/11/2023
|
PANDU SAMBUDU
|
2431010015WL048760
|
PANDU SAMBUDU
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488842
|
|
PANDU SAMBUDU
|
BANK OF BARODA(606985)
|
|
12
|
Kalimela
|
OR-31-010-015-006/22655
(MALLAVARAM)
|
2431010015NRG24201120230501637
|
20/11/2023
|
SUNAMANI MAJUMDAR
|
2431010015WL048758
|
SUNAMANI MAJUMDAR
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488840
|
|
SUNAMANI MAJUMDAR
|
BANK OF BARODA(606985)
|
|
13
|
Kalimela
|
OR-31-010-015-006/22681-A
(MALLAVARAM)
|
2431010015NRG24201120230501518
|
20/11/2023
|
Shankar Biswas
|
2431010015WL048749
|
Shankar Biswas
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488852
|
|
SHANKAR BISWAS
|
BANK OF BARODA(606985)
|
|
14
|
Kalimela
|
OR-31-010-015-006/30887-A
(MALLAVARAM)
|
2431010015NRG24201120230501531
|
20/11/2023
|
BINA MISTRI
|
2431010015WL048750
|
BINA MISTRI
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488849
|
|
Mrs. BINA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-015-006/67026
(MALLAVARAM)
|
2431010015NRG24201120230501673
|
20/11/2023
|
MRS PURNIMA MISTRY
|
2431010015WL048758
|
MRS PURNIMA MISTRY
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488850
|
|
Mrs. PURNIMA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-015-007/23083-A
(MALLAVARAM)
|
2431010015NRG24201120230501520
|
20/11/2023
|
PANCHANAN BISWAS
|
2431010015WL048749
|
PANCHANAN BISWAS
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488841
|
|
PANCHANAN BISWAS
|
BANK OF BARODA(606985)
|
|
17
|
Kalimela
|
OR-31-010-015-007/60311
(MALLAVARAM)
|
2431010015NRG24201120230501539
|
20/11/2023
|
GANGI JALI
|
2431010015WL048750
|
GANGI JALI
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488851
|
|
Mrs. GANGI JALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
18
|
Kalimela
|
OR-31-010-015-001/67076
(MALLAVARAM)
|
2431010015NRG24201120230501468
|
20/11/2023
|
MANJULA RANGAM
|
2431010015WL048743
|
MANJULA RANGAM
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990488949
|
|
MRS MANJULLAMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-015-003/61366
(MALLAVARAM)
|
2431010015NRG24201120230501715
|
20/11/2023
|
CHANDRA MADI
|
2431010015WL048760
|
CHANDRA MADI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488954
|
|
Mr CHENDRA MADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-015-006/22655
(MALLAVARAM)
|
2431010015NRG24201120230501636
|
20/11/2023
|
SIBENDRAMAZUMDAR
|
2431010015WL048758
|
SIBENDRAMAZUMDAR
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488950
|
|
MR SIBENDRA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-015-006/22692-A
(MALLAVARAM)
|
2431010015NRG24201120230501502
|
20/11/2023
|
Renuka Ray
|
2431010015WL048747
|
Renuka Ray
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488955
|
|
MRS RANUKA RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-015-006/22729
(MALLAVARAM)
|
2431010015NRG24201120230501659
|
20/11/2023
|
NARAYAN BISWAS
|
2431010015WL048758
|
NARAYAN BISWAS
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488951
|
|
NARAYAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-015-006/67121-A
(MALLAVARAM)
|
2431010015NRG24201120230501495
|
20/11/2023
|
MADKAMI MUTI
|
2431010015WL048746
|
MADKAMI MUTI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488928
|
|
MADKAMI MUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
24
|
Kalimela
|
OR-31-010-015-003/22849
(MALLAVARAM)
|
2431010015NRG24201120230501507
|
20/11/2023
|
Mr. Badara Madi
|
2431010015WL048748
|
Mr. Badara Madi
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488973
|
|
MR BADARA MADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-015-003/22849
(MALLAVARAM)
|
2431010015NRG24201120230501508
|
20/11/2023
|
Mrs. Enki Madhi
|
2431010015WL048748
|
Mrs. Enki Madhi
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488826
|
|
MRS ENKI MADHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-015-003/22862
(MALLAVARAM)
|
2431010015NRG24201120230501693
|
20/11/2023
|
RAMESH URBELI
|
2431010015WL048760
|
RAMESH URBELI
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488956
|
|
MR RAMESH URABEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-015-003/22863-A
(MALLAVARAM)
|
2431010015NRG24201120230501694
|
20/11/2023
|
Mr. Madhi Bhima
|
2431010015WL048760
|
Mr. Madhi Bhima
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488820
|
|
MADHI BHIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-015-003/22863-A
(MALLAVARAM)
|
2431010015NRG24201120230501696
|
20/11/2023
|
NAGESH MADI
|
2431010015WL048760
|
NAGESH MADI
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488835
|
|
Nagesh Madi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Kalimela
|
OR-31-010-015-003/22877
(MALLAVARAM)
|
2431010015NRG24201120230501705
|
20/11/2023
|
MADI ADI
|
2431010015WL048760
|
MADI ADI
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488834
|
|
MADI ADI
|
INDUSIND BANK(607189)
|
|
30
|
Kalimela
|
OR-31-010-015-003/22878
(MALLAVARAM)
|
2431010015NRG24201120230501706
|
20/11/2023
|
SUBA KURA
|
2431010015WL048760
|
SUBA KURA
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488971
|
|
MR KURA SUBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-015-003/60848-A
(MALLAVARAM)
|
2431010015NRG24201120230501711
|
20/11/2023
|
Mr. Durga Kura
|
2431010015WL048760
|
Mr. Durga Kura
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488819
|
|
MR DURGA KURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-015-003/61311
(MALLAVARAM)
|
2431010015NRG24201120230501713
|
20/11/2023
|
urbel some
|
2431010015WL048760
|
urbel some
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488824
|
|
MRS URBEL SOMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-015-004/25196-B
(MALLAVARAM)
|
2431010015NRG24201120230501470
|
20/11/2023
|
MAMATA ISU
|
2431010015WL048743
|
MAMATA ISU
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488970
|
|
MS MAMATA ISU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-015-004/67106-A
(MALLAVARAM)
|
2431010015NRG24201120230501510
|
20/11/2023
|
Braja Mohan Mahanty
|
2431010015WL048748
|
Braja Mohan Mahanty
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488948
|
|
MR BRAJA MOHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-015-004/67106-A
(MALLAVARAM)
|
2431010015NRG24201120230501509
|
20/11/2023
|
Madan Mahan Mahanty
|
2431010015WL048748
|
Madan Mahan Mahanty
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488817
|
|
MR MADAN MOHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-015-006/22634-A
(MALLAVARAM)
|
2431010015NRG24201120230501523
|
20/11/2023
|
BISWAJIT SAHA
|
2431010015WL048750
|
BISWAJIT SAHA
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488952
|
|
MR BISWAJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-015-006/22635
(MALLAVARAM)
|
2431010015NRG24201120230501623
|
20/11/2023
|
Mahananda Majumdara
|
2431010015WL048758
|
Mahananda Majumdara
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488963
|
|
MR MAHANANDA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-015-006/22644
(MALLAVARAM)
|
2431010015NRG24201120230501627
|
20/11/2023
|
GITA SARKAR
|
2431010015WL048758
|
GITA SARKAR
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488813
|
|
MRS GITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-015-006/22650
(MALLAVARAM)
|
2431010015NRG24201120230501632
|
20/11/2023
|
BIJAY RAY
|
2431010015WL048758
|
BIJAY RAY
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488965
|
|
MR BIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-015-006/22651
(MALLAVARAM)
|
2431010015NRG24201120230501633
|
20/11/2023
|
GAURANGA KHETRIA
|
2431010015WL048758
|
GAURANGA KHETRIA
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488829
|
|
MR GAURANG KSHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-015-006/22655
(MALLAVARAM)
|
2431010015NRG24201120230501635
|
20/11/2023
|
Mr. Sachitananda Majumdar
|
2431010015WL048758
|
Mr. Sachitananda Majumdar
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488966
|
|
MR SACHIDANAND MAJUMADAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-015-006/22655-A
(MALLAVARAM)
|
2431010015NRG24201120230501516
|
20/11/2023
|
BICHITRA MAJUMDAR
|
2431010015WL048749
|
BICHITRA MAJUMDAR
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488832
|
|
Bichitra Majumdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Kalimela
|
OR-31-010-015-006/22656-A
(MALLAVARAM)
|
2431010015NRG24201120230501524
|
20/11/2023
|
Mr. Biren Mandal
|
2431010015WL048750
|
Mr. Biren Mandal
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488818
|
|
Mr. BIREN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-010-015-006/22659
(MALLAVARAM)
|
2431010015NRG24201120230501640
|
20/11/2023
|
AJIT RAY
|
2431010015WL048758
|
AJIT RAY
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488876
|
|
Shri AJIT RAY (LTI) S/O RASAMOHAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-010-015-006/22659
(MALLAVARAM)
|
2431010015NRG24201120230501641
|
20/11/2023
|
DEPALI RAY
|
2431010015WL048758
|
DEPALI RAY
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488823
|
|
MRS DEPALI RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-015-006/22662
(MALLAVARAM)
|
2431010015NRG24201120230501525
|
20/11/2023
|
SWAPAN KULIN
|
2431010015WL048750
|
SWAPAN KULIN
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488960
|
|
SAPAN KULIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-015-006/22678-A
(MALLAVARAM)
|
2431010015NRG24201120230501545
|
20/11/2023
|
PABITRA BISWAS
|
2431010015WL048751
|
PABITRA BISWAS
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990488969
|
|
MR PABITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-015-006/22678-A
(MALLAVARAM)
|
2431010015NRG24201120230501542
|
20/11/2023
|
RANJIT BISWAS
|
2431010015WL048751
|
RANJIT BISWAS
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990488959
|
|
MR RANJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-015-006/22681-A
(MALLAVARAM)
|
2431010015NRG24201120230501519
|
20/11/2023
|
SADHANA BISWAS
|
2431010015WL048749
|
SADHANA BISWAS
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488811
|
|
MRS SADHANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-015-006/22681-A
(MALLAVARAM)
|
2431010015NRG24201120230501517
|
20/11/2023
|
Sumitra Biswas
|
2431010015WL048749
|
Sumitra Biswas
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488814
|
|
MRS SUMITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-015-006/22692-A
(MALLAVARAM)
|
2431010015NRG24201120230501501
|
20/11/2023
|
Bidhan Ray
|
2431010015WL048747
|
Bidhan Ray
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488958
|
|
MR BIDHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-015-006/22692-A
(MALLAVARAM)
|
2431010015NRG24201120230501500
|
20/11/2023
|
Bikash Ray
|
2431010015WL048747
|
Bikash Ray
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488964
|
|
MR BIKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-015-006/22713
(MALLAVARAM)
|
2431010015NRG24201120230501723
|
20/11/2023
|
ASHISH SIKDAR
|
2431010015WL048761
|
ASHISH SIKDAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488822
|
|
MR ASHISH SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-015-006/22717
(MALLAVARAM)
|
2431010015NRG24201120230501656
|
20/11/2023
|
PRATAP MANDAL
|
2431010015WL048758
|
PRATAP MANDAL
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488967
|
|
PARITOSH MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Kalimela
|
OR-31-010-015-006/22719
(MALLAVARAM)
|
2431010015NRG24201120230501658
|
20/11/2023
|
GITARANI ADHIKARI
|
2431010015WL048758
|
GITARANI ADHIKARI
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488953
|
|
MRS GEETA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-015-006/22742
(MALLAVARAM)
|
2431010015NRG24201120230501663
|
20/11/2023
|
DIPANKAR BAIDYA
|
2431010015WL048758
|
DIPANKAR BAIDYA
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488833
|
|
MR DIPANKAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-015-006/25202
(MALLAVARAM)
|
2431010015NRG24201120230501530
|
20/11/2023
|
UJJAL RAY
|
2431010015WL048750
|
UJJAL RAY
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488972
|
|
MR UJJAL RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-015-006/40115
(MALLAVARAM)
|
2431010015NRG24201120230501533
|
20/11/2023
|
Mr. Krushnapad Ray
|
2431010015WL048750
|
Mr. Krushnapad Ray
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488815
|
|
MR KRUSHNAPAD RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-015-006/40273
(MALLAVARAM)
|
2431010015NRG24201120230501666
|
20/11/2023
|
ASHISH KSHYATRIYA
|
2431010015WL048758
|
ASHISH KSHYATRIYA
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488816
|
|
MR ASHISH KSHYATRIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-015-006/40906
(MALLAVARAM)
|
2431010015NRG24201120230501668
|
20/11/2023
|
SHIBU PARAMANIK
|
2431010015WL048758
|
SHIBU PARAMANIK
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488962
|
|
MR SHIBU PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-015-006/67026
(MALLAVARAM)
|
2431010015NRG24201120230501672
|
20/11/2023
|
Mr. Hari Mistri
|
2431010015WL048758
|
Mr. Hari Mistri
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488957
|
|
MR HARI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-015-006/67037
(MALLAVARAM)
|
2431010015NRG24201120230501675
|
20/11/2023
|
Mrs. Jaba Biswas
|
2431010015WL048758
|
Mrs. Jaba Biswas
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488812
|
|
MRS JABA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-015-006/67038
(MALLAVARAM)
|
2431010015NRG24201120230501676
|
20/11/2023
|
Mr. Prahallad Mandal
|
2431010015WL048758
|
Mr. Prahallad Mandal
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488830
|
|
MR PRAHALLAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-015-006/67038
(MALLAVARAM)
|
2431010015NRG24201120230501677
|
20/11/2023
|
Mrs. Pratima Mandal
|
2431010015WL048758
|
Mrs. Pratima Mandal
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488831
|
|
MRS PRATIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-015-006/67194
(MALLAVARAM)
|
2431010015NRG24201120230501678
|
20/11/2023
|
BYASADEB MAJUMDAR
|
2431010015WL048758
|
BYASADEB MAJUMDAR
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488961
|
|
MR BYASADEB MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-015-006/67197-A
(MALLAVARAM)
|
2431010015NRG24201120230501680
|
20/11/2023
|
BINAY MANDAL
|
2431010015WL048758
|
BINAY MANDAL
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488821
|
|
Mr. BINAY MANDAL (F/E) S/O UPENDRA MAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kalimela
|
OR-31-010-015-006/67197-A
(MALLAVARAM)
|
2431010015NRG24201120230501681
|
20/11/2023
|
PUJA MONDAL
|
2431010015WL048758
|
PUJA MONDAL
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488828
|
|
MRS PUJA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalimela
|
OR-31-010-015-007/23017
(MALLAVARAM)
|
2431010015NRG24201120230501537
|
20/11/2023
|
GANGA JALI
|
2431010015WL048750
|
GANGA JALI
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488827
|
|
MR GANGA JALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalimela
|
OR-31-010-015-007/23063-A
(MALLAVARAM)
|
2431010015NRG24201120230501725
|
20/11/2023
|
Alok Mandal
|
2431010015WL048761
|
Alok Mandal
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488968
|
|
MR ALOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-015-007/61520-B
(MALLAVARAM)
|
2431010015NRG24201120230501541
|
20/11/2023
|
Mr. Muta Jali
|
2431010015WL048750
|
Mr. Muta Jali
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488825
|
|
Mr MUTA JALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
71
|
Kalimela
|
OR-31-010-015-001/22379-A
(MALLAVARAM)
|
2431010015NRG24201120230501719
|
20/11/2023
|
Kabasi Srinu
|
2431010015WL048761
|
Kabasi Srinu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488874
|
|
Kabasi Sinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Kalimela
|
OR-31-010-015-001/22382-B
(MALLAVARAM)
|
2431010015NRG24201120230501497
|
20/11/2023
|
DESHA SEMAL
|
2431010015WL048747
|
DESHA SEMAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488923
|
|
Mr. Desha Semal
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Kalimela
|
OR-31-010-015-001/22385-A
(MALLAVARAM)
|
2431010015NRG24201120230501721
|
20/11/2023
|
Bulama Masarla
|
2431010015WL048761
|
Bulama Masarla
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488922
|
|
Mrs. MARSELA BULAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Kalimela
|
OR-31-010-015-001/22400
(MALLAVARAM)
|
2431010015NRG24201120230501505
|
20/11/2023
|
Shyamal Dula
|
2431010015WL048748
|
Shyamal Dula
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488918
|
|
Mr. SEMALI DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Kalimela
|
OR-31-010-015-001/22400
(MALLAVARAM)
|
2431010015NRG24201120230501506
|
20/11/2023
|
Shyamal Muti
|
2431010015WL048748
|
Shyamal Muti
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488914
|
|
Mrs. SEMALI MUTI (LTI) W/O SEMALI DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Kalimela
|
OR-31-010-015-001/22432-A
(MALLAVARAM)
|
2431010015NRG24201120230501465
|
20/11/2023
|
K. SUKUNA MANI
|
2431010015WL048743
|
K. SUKUNA MANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488856
|
|
K. SUKUNA MANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Kalimela
|
OR-31-010-015-001/22478-A
(MALLAVARAM)
|
2431010015NRG24201120230501498
|
20/11/2023
|
Beti Jaga
|
2431010015WL048747
|
Beti Jaga
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488869
|
|
Mr. BETI JOGA SO/BETI CHINA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Kalimela
|
OR-31-010-015-001/22478-A
(MALLAVARAM)
|
2431010015NRG24201120230501499
|
20/11/2023
|
Beti Rame
|
2431010015WL048747
|
Beti Rame
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488907
|
|
Beti Rame
|
INDUSIND BANK(607189)
|
|
79
|
Kalimela
|
OR-31-010-015-001/22498-B
(MALLAVARAM)
|
2431010015NRG24201120230501466
|
20/11/2023
|
Shyamal Chendra
|
2431010015WL048743
|
Shyamal Chendra
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488899
|
|
Mrs. SHYAMAL CHENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Kalimela
|
OR-31-010-015-001/61206
(MALLAVARAM)
|
2431010015NRG24201120230501492
|
20/11/2023
|
BETI MUTA
|
2431010015WL048746
|
BETI MUTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488872
|
|
Mr. MUTA BETI (LTI) S/O IRMA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Kalimela
|
OR-31-010-015-001/67084-A
(MALLAVARAM)
|
2431010015NRG24201120230501682
|
20/11/2023
|
Antali Bijaya Kumari
|
2431010015WL048759
|
Antali Bijaya Kumari
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488924
|
|
Antali Bijaya Kumari
|
INDUSIND BANK(607189)
|
|
82
|
Kalimela
|
OR-31-010-015-001/67086-A
(MALLAVARAM)
|
2431010015NRG24201120230501722
|
20/11/2023
|
Segyam Enkteswar
|
2431010015WL048761
|
Segyam Enkteswar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488895
|
|
Mr. SEGYAM EKTESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Kalimela
|
OR-31-010-015-001/67089-A
(MALLAVARAM)
|
2431010015NRG24201120230501683
|
20/11/2023
|
BT Debamani
|
2431010015WL048759
|
BT Debamani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488921
|
|
Mrs. B.T. DEBAMANI ( LTI) W/O B T BIJ
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Kalimela
|
OR-31-010-015-002/22335
(MALLAVARAM)
|
2431010015NRG24201120230501687
|
20/11/2023
|
WAALEL BUCHAMA
|
2431010015WL048760
|
WAALEL BUCHAMA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488892
|
|
WELEL BUCHI
|
BANK OF BARODA(606985)
|
|
85
|
Kalimela
|
OR-31-010-015-002/23199
(MALLAVARAM)
|
2431010015NRG24201120230501689
|
20/11/2023
|
Ungi Sambadu
|
2431010015WL048760
|
Ungi Sambadu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488836
|
|
UNGI SAMBADU
|
BANK OF BARODA(606985)
|
|
86
|
Kalimela
|
OR-31-010-015-002/50032
(MALLAVARAM)
|
2431010015NRG24201120230501690
|
20/11/2023
|
WALAEL SINGAM
|
2431010015WL048760
|
WALAEL SINGAM
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488877
|
|
Mr. WELEL SINGAM (LTI) W/O WELEL BALAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Kalimela
|
OR-31-010-015-002/61603
(MALLAVARAM)
|
2431010015NRG24201120230501691
|
20/11/2023
|
SAMBUDU PENTAMA
|
2431010015WL048760
|
SAMBUDU PENTAMA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488890
|
|
Mrs. SAMBUDU PENTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Kalimela
|
OR-31-010-015-003/22865
(MALLAVARAM)
|
2431010015NRG24201120230501698
|
20/11/2023
|
Gangama Birla
|
2431010015WL048760
|
Gangama Birla
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488925
|
|
Mrs. BIRALA GANGAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Kalimela
|
OR-31-010-015-003/22869-A
(MALLAVARAM)
|
2431010015NRG24201120230501699
|
20/11/2023
|
Desha Madkami
|
2431010015WL048760
|
Desha Madkami
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488891
|
|
Mr. MADKAMI DESHA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Kalimela
|
OR-31-010-015-003/22871
(MALLAVARAM)
|
2431010015NRG24201120230501703
|
20/11/2023
|
KARAM BHADRO
|
2431010015WL048760
|
KARAM BHADRO
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488871
|
|
Mrs. KARAM BHADRA SIG LTI WO/ SUBA KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Kalimela
|
OR-31-010-015-003/30874
(MALLAVARAM)
|
2431010015NRG24201120230501709
|
20/11/2023
|
TELAMI ENKI
|
2431010015WL048760
|
TELAMI ENKI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488893
|
|
Mrs. ENKI TELAM
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Kalimela
|
OR-31-010-015-003/60867-B
(MALLAVARAM)
|
2431010015NRG24201120230501712
|
20/11/2023
|
Mr. Madhi Mala
|
2431010015WL048760
|
Mr. Madhi Mala
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488903
|
|
Mr. MADHI MALA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Kalimela
|
OR-31-010-015-003/61359
(MALLAVARAM)
|
2431010015NRG24201120230501714
|
20/11/2023
|
KATATAM RAMA
|
2431010015WL048760
|
KATATAM RAMA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488881
|
|
MR KATAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalimela
|
OR-31-010-015-003/67017
(MALLAVARAM)
|
2431010015NRG24201120230501716
|
20/11/2023
|
Mrs. Madhi Maloti
|
2431010015WL048760
|
Mrs. Madhi Maloti
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488900
|
|
Mrs. MADHI MALOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Kalimela
|
OR-31-010-015-003/67018
(MALLAVARAM)
|
2431010015NRG24201120230501717
|
20/11/2023
|
Ms. Michu Nanshi
|
2431010015WL048760
|
Ms. Michu Nanshi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488905
|
|
Ms. MICHU NANSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Kalimela
|
OR-31-010-015-004/23265-A
(MALLAVARAM)
|
2431010015NRG24201120230501488
|
20/11/2023
|
LACHHI UIKA
|
2431010015WL048745
|
LACHHI UIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488897
|
|
Mrs. LACHHI UIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Kalimela
|
OR-31-010-015-004/25196-B
(MALLAVARAM)
|
2431010015NRG24201120230501469
|
20/11/2023
|
DIPAK ISU
|
2431010015WL048743
|
DIPAK ISU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488863
|
|
Mr. DIPAK ISU. S/O KALIDAS ISU.
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Kalimela
|
OR-31-010-015-004/25201
(MALLAVARAM)
|
2431010015NRG24201120230501489
|
20/11/2023
|
Rame Soyam
|
2431010015WL048745
|
Rame Soyam
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488894
|
|
Mrs. RAME SAYAM
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Kalimela
|
OR-31-010-015-004/40426
(MALLAVARAM)
|
2431010015NRG24201120230501494
|
20/11/2023
|
Durba Singa
|
2431010015WL048746
|
Durba Singa
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488906
|
|
Mr. SINGA DURBA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Kalimela
|
OR-31-010-015-005/22794
(MALLAVARAM)
|
2431010015NRG24201120230501684
|
20/11/2023
|
MUKESH KUNJA
|
2431010015WL048759
|
MUKESH KUNJA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488909
|
|
Mr. MUKESH KUNJA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Kalimela
|
OR-31-010-015-005/61548-A
(MALLAVARAM)
|
2431010015NRG24201120230501685
|
20/11/2023
|
Madkami Gangi
|
2431010015WL048759
|
Madkami Gangi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488915
|
|
Mrs. MADKAMI GANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Kalimela
|
OR-31-010-015-005/67114-A
(MALLAVARAM)
|
2431010015NRG24201120230501686
|
20/11/2023
|
Jaga Kabasi
|
2431010015WL048759
|
Jaga Kabasi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488867
|
|
Mr. JAGA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Kalimela
|
OR-31-010-015-006/22568
(MALLAVARAM)
|
2431010015NRG24201120230501490
|
20/11/2023
|
PADIE MADKAMI
|
2431010015WL048745
|
PADIE MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488854
|
|
PADIE . MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Kalimela
|
OR-31-010-015-006/22579-B
(MALLAVARAM)
|
2431010015NRG24201120230501514
|
20/11/2023
|
MUNNI MADKAMI
|
2431010015WL048749
|
MUNNI MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488916
|
|
Miss. MUNNI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Kalimela
|
OR-31-010-015-006/22635
(MALLAVARAM)
|
2431010015NRG24201120230501624
|
20/11/2023
|
KALPANA MAJUMDAR
|
2431010015WL048758
|
KALPANA MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488945
|
|
MRS KALPANA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalimela
|
OR-31-010-015-006/22643
(MALLAVARAM)
|
2431010015NRG24201120230501625
|
20/11/2023
|
NAMITA PARMANIK
|
2431010015WL048758
|
NAMITA PARMANIK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488930
|
|
Namita Paramanik
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Kalimela
|
OR-31-010-015-006/22644
(MALLAVARAM)
|
2431010015NRG24201120230501626
|
20/11/2023
|
KENARAM SARKAR
|
2431010015WL048758
|
KENARAM SARKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488946
|
|
Mr. KENA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Kalimela
|
OR-31-010-015-006/22646
(MALLAVARAM)
|
2431010015NRG24201120230501628
|
20/11/2023
|
RAMESH KHETRIA
|
2431010015WL048758
|
RAMESH KHETRIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488939
|
|
Mr. RAMESH KHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Kalimela
|
OR-31-010-015-006/22649
(MALLAVARAM)
|
2431010015NRG24201120230501630
|
20/11/2023
|
KIRANI DEY
|
2431010015WL048758
|
KIRANI DEY
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488859
|
|
KIRANI DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Kalimela
|
OR-31-010-015-006/22649
(MALLAVARAM)
|
2431010015NRG24201120230501629
|
20/11/2023
|
MRINAL DEY
|
2431010015WL048758
|
MRINAL DEY
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488944
|
|
Mr. MRINAL DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Kalimela
|
OR-31-010-015-006/22650
(MALLAVARAM)
|
2431010015NRG24201120230501631
|
20/11/2023
|
REKHA RAY
|
2431010015WL048758
|
REKHA RAY
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488936
|
|
MRS REKHARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kalimela
|
OR-31-010-015-006/22651
(MALLAVARAM)
|
2431010015NRG24201120230501634
|
20/11/2023
|
MINA KHETRIA
|
2431010015WL048758
|
MINA KHETRIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488937
|
|
Mrs. MINA KHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Kalimela
|
OR-31-010-015-006/22655-A
(MALLAVARAM)
|
2431010015NRG24201120230501515
|
20/11/2023
|
Anita Majumdar
|
2431010015WL048749
|
Anita Majumdar
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488880
|
|
Mrs. ANITA MAJUMDAR (F/O)
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Kalimela
|
OR-31-010-015-006/22658
(MALLAVARAM)
|
2431010015NRG24201120230501639
|
20/11/2023
|
SANDHYA SARKAR
|
2431010015WL048758
|
SANDHYA SARKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488883
|
|
Mrs. SANDHYA SARKAR(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Kalimela
|
OR-31-010-015-006/22658
(MALLAVARAM)
|
2431010015NRG24201120230501638
|
20/11/2023
|
SWASAN SARKAR
|
2431010015WL048758
|
SWASAN SARKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488911
|
|
Mr. SWASAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Kalimela
|
OR-31-010-015-006/22659
(MALLAVARAM)
|
2431010015NRG24201120230501642
|
20/11/2023
|
Ashok Ray
|
2431010015WL048758
|
Ashok Ray
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488885
|
|
ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kalimela
|
OR-31-010-015-006/22665-A
(MALLAVARAM)
|
2431010015NRG24201120230501643
|
20/11/2023
|
Mr. Ashim Haldar
|
2431010015WL048758
|
Mr. Ashim Haldar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488864
|
|
Mr. ASIM HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Kalimela
|
OR-31-010-015-006/22665-A
(MALLAVARAM)
|
2431010015NRG24201120230501644
|
20/11/2023
|
Mrs. Manika Haldar
|
2431010015WL048758
|
Mrs. Manika Haldar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488858
|
|
MRS MANIKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kalimela
|
OR-31-010-015-006/22668
(MALLAVARAM)
|
2431010015NRG24201120230501511
|
20/11/2023
|
BIJAYA SARKAR
|
2431010015WL048748
|
BIJAYA SARKAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488941
|
|
MRS BIJAYA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kalimela
|
OR-31-010-015-006/22676-A
(MALLAVARAM)
|
2431010015NRG24201120230501646
|
20/11/2023
|
SABITRI BISWAS
|
2431010015WL048758
|
SABITRI BISWAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488919
|
|
Savitree Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Kalimela
|
OR-31-010-015-006/22678-A
(MALLAVARAM)
|
2431010015NRG24201120230501544
|
20/11/2023
|
MINA BISWAS
|
2431010015WL048751
|
MINA BISWAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990488910
|
|
Mrs. MINA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
Kalimela
|
OR-31-010-015-006/22678-A
(MALLAVARAM)
|
2431010015NRG24201120230501543
|
20/11/2023
|
MRS SEPHALI BISWAS
|
2431010015WL048751
|
MRS SEPHALI BISWAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990488934
|
|
Mrs. SEPHALI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Kalimela
|
OR-31-010-015-006/22691
(MALLAVARAM)
|
2431010015NRG24201120230501527
|
20/11/2023
|
Mrs. Ranjita Mistri
|
2431010015WL048750
|
Mrs. Ranjita Mistri
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488888
|
|
Mrs. RANJITA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Kalimela
|
OR-31-010-015-006/22695
(MALLAVARAM)
|
2431010015NRG24201120230501648
|
20/11/2023
|
MR. CHANDRA SARDAR
|
2431010015WL048758
|
MR. CHANDRA SARDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488901
|
|
Mrs. CHANDRA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Kalimela
|
OR-31-010-015-006/22695
(MALLAVARAM)
|
2431010015NRG24201120230501647
|
20/11/2023
|
PANCHANAN SARDAR
|
2431010015WL048758
|
PANCHANAN SARDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488943
|
|
Mr. PANCHANAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Kalimela
|
OR-31-010-015-006/22697
(MALLAVARAM)
|
2431010015NRG24201120230501649
|
20/11/2023
|
SANJAY KHETRIA
|
2431010015WL048758
|
SANJAY KHETRIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488932
|
|
MR SANJIT KSHYATRIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kalimela
|
OR-31-010-015-006/22697
(MALLAVARAM)
|
2431010015NRG24201120230501650
|
20/11/2023
|
SIKHA KHARTIA
|
2431010015WL048758
|
SIKHA KHARTIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488855
|
|
SIKHA . KHARTIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Kalimela
|
OR-31-010-015-006/22703
(MALLAVARAM)
|
2431010015NRG24201120230501652
|
20/11/2023
|
GAURI KULANI
|
2431010015WL048758
|
GAURI KULANI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488913
|
|
Gauri Kulani
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Kalimela
|
OR-31-010-015-006/22703
(MALLAVARAM)
|
2431010015NRG24201120230501651
|
20/11/2023
|
RATAN KULIN
|
2431010015WL048758
|
RATAN KULIN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488902
|
|
Mr. RATAN KULIN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Kalimela
|
OR-31-010-015-006/22705
(MALLAVARAM)
|
2431010015NRG24201120230501653
|
20/11/2023
|
PURNA SARKAR
|
2431010015WL048758
|
PURNA SARKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488917
|
|
Purna Sarakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Kalimela
|
OR-31-010-015-006/22705
(MALLAVARAM)
|
2431010015NRG24201120230501654
|
20/11/2023
|
SUCHITRA SARKAR
|
2431010015WL048758
|
SUCHITRA SARKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488886
|
|
Mrs. SUCHITRA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Kalimela
|
OR-31-010-015-006/22710
(MALLAVARAM)
|
2431010015NRG24201120230501528
|
20/11/2023
|
KRUSHNA DHALI
|
2431010015WL048750
|
KRUSHNA DHALI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488861
|
|
Mr. KRISHNO DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
Kalimela
|
OR-31-010-015-006/22710
(MALLAVARAM)
|
2431010015NRG24201120230501529
|
20/11/2023
|
PUSHPA DHALI
|
2431010015WL048750
|
PUSHPA DHALI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488933
|
|
PUSPA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
Kalimela
|
OR-31-010-015-006/22713
(MALLAVARAM)
|
2431010015NRG24201120230501724
|
20/11/2023
|
SANTOSHI SIKDAR
|
2431010015WL048761
|
SANTOSHI SIKDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488865
|
|
Mrs. SANTOSHI SIKDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Kalimela
|
OR-31-010-015-006/22716
(MALLAVARAM)
|
2431010015NRG24201120230501549
|
20/11/2023
|
MANDIRA SIKDAR
|
2431010015WL048751
|
MANDIRA SIKDAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990488875
|
|
Mrs. MONDIRA SIKDAR (F/E) W/O MAHENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
Kalimela
|
OR-31-010-015-006/22716
(MALLAVARAM)
|
2431010015NRG24201120230501546
|
20/11/2023
|
SISIR SIKDAR
|
2431010015WL048751
|
SISIR SIKDAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990488935
|
|
MR SISIR SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kalimela
|
OR-31-010-015-006/22717
(MALLAVARAM)
|
2431010015NRG24201120230501655
|
20/11/2023
|
Mrs. LAXMI
|
2431010015WL048758
|
Mrs. LAXMI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488947
|
|
Mrs. LAXMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
Kalimela
|
OR-31-010-015-006/22719
(MALLAVARAM)
|
2431010015NRG24201120230501657
|
20/11/2023
|
SUSANTA KUMAR ADHIKARI
|
2431010015WL048758
|
SUSANTA KUMAR ADHIKARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488942
|
|
Mr. SUSHANTA KU ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
Kalimela
|
OR-31-010-015-006/22729
(MALLAVARAM)
|
2431010015NRG24201120230501660
|
20/11/2023
|
ANITA BISWAS
|
2431010015WL048758
|
ANITA BISWAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488940
|
|
Mrs. ANITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
Kalimela
|
OR-31-010-015-006/22742
(MALLAVARAM)
|
2431010015NRG24201120230501662
|
20/11/2023
|
ANJALI BAIDYA
|
2431010015WL048758
|
ANJALI BAIDYA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488857
|
|
ANJALI BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
Kalimela
|
OR-31-010-015-006/22742
(MALLAVARAM)
|
2431010015NRG24201120230501661
|
20/11/2023
|
TARAK BAIDYA
|
2431010015WL048758
|
TARAK BAIDYA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488938
|
|
MR TARAK BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kalimela
|
OR-31-010-015-006/25191-A
(MALLAVARAM)
|
2431010015NRG24201120230501512
|
20/11/2023
|
RAKHI MANDAL
|
2431010015WL048748
|
RAKHI MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488896
|
|
Mrs. RAKHI KHTRIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
Kalimela
|
OR-31-010-015-006/30885
(MALLAVARAM)
|
2431010015NRG24201120230501664
|
20/11/2023
|
BISHNU MISHTRI
|
2431010015WL048758
|
BISHNU MISHTRI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488866
|
|
Mr. BISHNU MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Kalimela
|
OR-31-010-015-006/30885
(MALLAVARAM)
|
2431010015NRG24201120230501665
|
20/11/2023
|
Mrs. Binata Mistri
|
2431010015WL048758
|
Mrs. Binata Mistri
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488887
|
|
Mrs. BINATA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
Kalimela
|
OR-31-010-015-006/40115
(MALLAVARAM)
|
2431010015NRG24201120230501532
|
20/11/2023
|
Maloti Ray
|
2431010015WL048750
|
Maloti Ray
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488873
|
|
Malati Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Kalimela
|
OR-31-010-015-006/40273
(MALLAVARAM)
|
2431010015NRG24201120230501667
|
20/11/2023
|
BISAKHA KHETRIA
|
2431010015WL048758
|
BISAKHA KHETRIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488898
|
|
Mrs. BISHAKA KHATRIYA (F/E)
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
Kalimela
|
OR-31-010-015-006/40807
(MALLAVARAM)
|
2431010015NRG24201120230501534
|
20/11/2023
|
Mr. Ramchandra Ray
|
2431010015WL048750
|
Mr. Ramchandra Ray
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990488908
|
|
Mr. RAMCHANDRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
Kalimela
|
OR-31-010-015-006/40906
(MALLAVARAM)
|
2431010015NRG24201120230501669
|
20/11/2023
|
RENUKA PARAMANIK
|
2431010015WL048758
|
RENUKA PARAMANIK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488862
|
|
Mrs. RENUKA PARAMANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
Kalimela
|
OR-31-010-015-006/50349
(MALLAVARAM)
|
2431010015NRG24201120230501670
|
20/11/2023
|
Mr. Parikshit Sardar
|
2431010015WL048758
|
Mr. Parikshit Sardar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488884
|
|
Mr. PARIKSHIT SARDAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
Kalimela
|
OR-31-010-015-006/50349
(MALLAVARAM)
|
2431010015NRG24201120230501671
|
20/11/2023
|
Mrs. Ujjala Sardar
|
2431010015WL048758
|
Mrs. Ujjala Sardar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488882
|
|
Mrs. UJJALA SARDAR (F/O)
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
Kalimela
|
OR-31-010-015-006/67037
(MALLAVARAM)
|
2431010015NRG24201120230501674
|
20/11/2023
|
Mr. Bishnu Biswas
|
2431010015WL048758
|
Mr. Bishnu Biswas
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488912
|
|
BISHNU BISWAS
|
BANK OF BARODA(606985)
|
|
152
|
Kalimela
|
OR-31-010-015-006/67068-A
(MALLAVARAM)
|
2431010015NRG24201120230501471
|
20/11/2023
|
Muke Madkami
|
2431010015WL048743
|
Muke Madkami
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488878
|
|
Mrs. MUKE MADKAMI (LTI) W/O LACHA MADKA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
Kalimela
|
OR-31-010-015-006/67119-A
(MALLAVARAM)
|
2431010015NRG24201120230501491
|
20/11/2023
|
PROMILA KHATRIYA
|
2431010015WL048745
|
PROMILA KHATRIYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488860
|
|
PROMILA KHATRIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
Kalimela
|
OR-31-010-015-006/67194
(MALLAVARAM)
|
2431010015NRG24201120230501679
|
20/11/2023
|
SANTI MOJUMDAR
|
2431010015WL048758
|
SANTI MOJUMDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488920
|
|
Santi Majumdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Kalimela
|
OR-31-010-015-007/22909
(MALLAVARAM)
|
2431010015NRG24201120230501535
|
20/11/2023
|
JALI LACHA
|
2431010015WL048750
|
JALI LACHA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488879
|
|
Mr. JALI LACHHA (LTI) S/O MUTA JALI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
Kalimela
|
OR-31-010-015-007/22915-A
(MALLAVARAM)
|
2431010015NRG24201120230501536
|
20/11/2023
|
GANGI JALI
|
2431010015WL048750
|
GANGI JALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488868
|
|
Mrs. JALI GANGI WO/JALI BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
Kalimela
|
OR-31-010-015-007/23008-A
(MALLAVARAM)
|
2431010015NRG24201120230501496
|
20/11/2023
|
MICHU LACHA
|
2431010015WL048746
|
MICHU LACHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488889
|
|
Mrs. MICHU MUTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
Kalimela
|
OR-31-010-015-007/23020
(MALLAVARAM)
|
2431010015NRG24201120230501538
|
20/11/2023
|
Mr. Salbam Swama
|
2431010015WL048750
|
Mr. Salbam Swama
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488904
|
|
Mr. SALBAM SWAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
Kalimela
|
OR-31-010-015-007/23056
(MALLAVARAM)
|
2431010015NRG24201120230501504
|
20/11/2023
|
NAMITA MANDAL
|
2431010015WL048747
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990488929
|
|
Mrs. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
Kalimela
|
OR-31-010-015-007/23083-A
(MALLAVARAM)
|
2431010015NRG24201120230501521
|
20/11/2023
|
MINATI BISWAS
|
2431010015WL048749
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990488931
|
|
Mrs. MINATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
Kalimela
|
OR-31-010-015-007/60574
(MALLAVARAM)
|
2431010015NRG24201120230501540
|
20/11/2023
|
MALA KUNJA
|
2431010015WL048750
|
MALA KUNJA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488870
|
|
Mr. MALA KUNJA SIG LTI SO/ ARA KUNJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239844
|
239844
|
|
|
|
|
|
|
|
|
162
|
Kalimela
|
OR-31-010-015-003/22892
(MALLAVARAM)
|
2431010015NRG24201120230501708
|
20/11/2023
|
MADKAMI KANI
|
2431010015WL048760
|
MADKAMI KANI
|
00553
|
INDB0001021
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488926
|
|
Mrs. KANI MADKAMI (LTI) W/O BOJI MADKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
Kalimela
|
OR-31-010-015-003/30883
(MALLAVARAM)
|
2431010015NRG24201120230501710
|
20/11/2023
|
DULA MADKAMI
|
2431010015WL048760
|
DULA MADKAMI
|
00553
|
INDB0001021
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990488927
|
|
Dula Madkami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419964
|
419964
|
|
|
|
|
|
|
|