|
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-31-010-015-001/67076
(MALLAVARAM)
|
2431010015NRG24071120230475142
|
07/11/2023
|
Ramesh Babu Hantal
|
2431010015WL044521
|
Ramesh Babu Hantal
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964760672
|
|
RAMESH BABU HANTAL
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-015-003/22863-A
(MALLAVARAM)
|
2431010015NRG24071120230475199
|
07/11/2023
|
MADI SOME
|
2431010015WL044529
|
MADI SOME
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760674
|
|
MADI SOME
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-015-003/22865
(MALLAVARAM)
|
2431010015NRG24071120230475201
|
07/11/2023
|
BOJAYA BIRLA
|
2431010015WL044529
|
BOJAYA BIRLA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760673
|
|
BIRALA BUDA
|
BANK OF BARODA(606985)
|
|
4
|
Kalimela
|
OR-31-010-015-003/22869-A
(MALLAVARAM)
|
2431010015NRG24071120230475203
|
07/11/2023
|
MISS MADKAMI SHANTI
|
2431010015WL044529
|
MISS MADKAMI SHANTI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760710
|
|
MADKAMI SHANTI
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-015-003/22870
(MALLAVARAM)
|
2431010015NRG24071120230475206
|
07/11/2023
|
SUKI MADI
|
2431010015WL044529
|
SUKI MADI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760711
|
|
SUKI MADHI
|
BANK OF BARODA(606985)
|
|
6
|
Kalimela
|
OR-31-010-015-003/22871
(MALLAVARAM)
|
2431010015NRG24071120230475208
|
07/11/2023
|
REBATI KARAM
|
2431010015WL044529
|
REBATI KARAM
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760675
|
|
KARAM REBATI
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-015-003/22890
(MALLAVARAM)
|
2431010015NRG24071120230475211
|
07/11/2023
|
BHIMA MADKAMI
|
2431010015WL044529
|
BHIMA MADKAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760671
|
|
BIMA MADKAMI
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-015-003/67171
(MALLAVARAM)
|
2431010015NRG24071120230475226
|
07/11/2023
|
PANDU SAMBUDU
|
2431010015WL044529
|
PANDU SAMBUDU
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760712
|
|
PANDU SAMBUDU
|
BANK OF BARODA(606985)
|
|
9
|
Kalimela
|
OR-31-010-015-006/30887-A
(MALLAVARAM)
|
2431010015NRG24071120230475176
|
07/11/2023
|
BINA MISTRI
|
2431010015WL044528
|
BINA MISTRI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760676
|
|
Mrs. BINA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-015-007/60311
(MALLAVARAM)
|
2431010015NRG24071120230475184
|
07/11/2023
|
GANGI JALI
|
2431010015WL044528
|
GANGI JALI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760677
|
|
Mrs. GANGI JALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-015-001/67076
(MALLAVARAM)
|
2431010015NRG24071120230475143
|
07/11/2023
|
MANJULA RANGAM
|
2431010015WL044521
|
MANJULA RANGAM
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964760651
|
|
MRS MANJULLAMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-015-003/61366
(MALLAVARAM)
|
2431010015NRG24071120230475222
|
07/11/2023
|
CHANDRA MADI
|
2431010015WL044529
|
CHANDRA MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760652
|
|
Mr CHENDRA MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-015-003/22849
(MALLAVARAM)
|
2431010015NRG24071120230475525
|
07/11/2023
|
Mr. Badara Madi
|
2431010015WL044557
|
Mr. Badara Madi
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964760658
|
|
MR BADARA MADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-015-003/22849
(MALLAVARAM)
|
2431010015NRG24071120230475526
|
07/11/2023
|
Mrs. Enki Madhi
|
2431010015WL044557
|
Mrs. Enki Madhi
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964760665
|
|
MRS ENKI MADHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-015-003/22862
(MALLAVARAM)
|
2431010015NRG24071120230475197
|
07/11/2023
|
RAMESH URBELI
|
2431010015WL044529
|
RAMESH URBELI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760714
|
|
MR RAMESH URABEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-015-003/22863-A
(MALLAVARAM)
|
2431010015NRG24071120230475198
|
07/11/2023
|
Mr. Madhi Bhima
|
2431010015WL044529
|
Mr. Madhi Bhima
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760662
|
|
MADHI BHIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-015-003/22877
(MALLAVARAM)
|
2431010015NRG24071120230475209
|
07/11/2023
|
MADI ADI
|
2431010015WL044529
|
MADI ADI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760668
|
|
MADI ADI
|
INDUSIND BANK(607189)
|
|
18
|
Kalimela
|
OR-31-010-015-003/22878
(MALLAVARAM)
|
2431010015NRG24071120230475210
|
07/11/2023
|
SUBA KURA
|
2431010015WL044529
|
SUBA KURA
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760656
|
|
MR KURA SUBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-015-003/22893
(MALLAVARAM)
|
2431010015NRG24071120230475213
|
07/11/2023
|
Mr. Madhi Sita
|
2431010015WL044529
|
Mr. Madhi Sita
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760667
|
|
MR MADHI SITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-015-003/60848-A
(MALLAVARAM)
|
2431010015NRG24071120230475217
|
07/11/2023
|
Mr. Durga Kura
|
2431010015WL044529
|
Mr. Durga Kura
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760661
|
|
MR DURGA KURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-015-003/61311
(MALLAVARAM)
|
2431010015NRG24071120230475220
|
07/11/2023
|
urbel some
|
2431010015WL044529
|
urbel some
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760664
|
|
MRS URBEL SOMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-015-006/22656-A
(MALLAVARAM)
|
2431010015NRG24071120230475169
|
07/11/2023
|
Mr. Biren Mandal
|
2431010015WL044528
|
Mr. Biren Mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760660
|
|
Mr. BIREN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-015-006/22662
(MALLAVARAM)
|
2431010015NRG24071120230475170
|
07/11/2023
|
SWAPAN KULIN
|
2431010015WL044528
|
SWAPAN KULIN
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760654
|
|
SAPAN KULIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-015-006/22678-A
(MALLAVARAM)
|
2431010015NRG24071120230475542
|
07/11/2023
|
PABITRA BISWAS
|
2431010015WL044559
|
PABITRA BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964760655
|
|
MR PABITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-015-006/22678-A
(MALLAVARAM)
|
2431010015NRG24071120230475539
|
07/11/2023
|
RANJIT BISWAS
|
2431010015WL044559
|
RANJIT BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964760653
|
|
MR RANJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-015-006/22685
(MALLAVARAM)
|
2431010015NRG24071120230475171
|
07/11/2023
|
DIPANKAR MAJUMDAR
|
2431010015WL044528
|
DIPANKAR MAJUMDAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760669
|
|
Mr. NILAKANTA MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-015-006/22713
(MALLAVARAM)
|
2431010015NRG24071120230475523
|
07/11/2023
|
ASHISH SIKDAR
|
2431010015WL044556
|
ASHISH SIKDAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964760663
|
|
MR ASHISH SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-015-006/25202
(MALLAVARAM)
|
2431010015NRG24071120230475175
|
07/11/2023
|
UJJAL RAY
|
2431010015WL044528
|
UJJAL RAY
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760657
|
|
MR UJJAL RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-015-006/40115
(MALLAVARAM)
|
2431010015NRG24071120230475178
|
07/11/2023
|
Mr. Krushnapad Ray
|
2431010015WL044528
|
Mr. Krushnapad Ray
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760659
|
|
MR KRUSHNAPAD RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-015-007/23017
(MALLAVARAM)
|
2431010015NRG24071120230475182
|
07/11/2023
|
GANGA JALI
|
2431010015WL044528
|
GANGA JALI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760666
|
|
MR GANGA JALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-015-007/61520-B
(MALLAVARAM)
|
2431010015NRG24071120230475186
|
07/11/2023
|
Mr. Muta Jali
|
2431010015WL044528
|
Mr. Muta Jali
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760713
|
|
Mr MUTA JALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
32
|
Kalimela
|
OR-31-010-015-001/21536
(MALLAVARAM)
|
2431010015NRG24071120230475139
|
07/11/2023
|
Ratamani Batini
|
2431010015WL044521
|
Ratamani Batini
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964760687
|
|
Mrs. RATNAMANI BADANI (LTI) W/O ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-010-015-001/61206
(MALLAVARAM)
|
2431010015NRG24071120230475159
|
07/11/2023
|
BETI MUTA
|
2431010015WL044526
|
BETI MUTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964760709
|
|
Mr. MUTA BETI (LTI) S/O IRMA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-015-002/22335
(MALLAVARAM)
|
2431010015NRG24071120230475187
|
07/11/2023
|
WAALEL BUCHAMA
|
2431010015WL044529
|
WAALEL BUCHAMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760695
|
|
WELEL BUCHI
|
BANK OF BARODA(606985)
|
|
35
|
Kalimela
|
OR-31-010-015-002/23199
(MALLAVARAM)
|
2431010015NRG24071120230475189
|
07/11/2023
|
Ungi Sambadu
|
2431010015WL044529
|
Ungi Sambadu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760670
|
|
UNGI SAMBADU
|
BANK OF BARODA(606985)
|
|
36
|
Kalimela
|
OR-31-010-015-002/23204
(MALLAVARAM)
|
2431010015NRG24071120230475190
|
07/11/2023
|
KANA BANGAR
|
2431010015WL044529
|
KANA BANGAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760679
|
|
Mr. BANGARA KANA.
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kalimela
|
OR-31-010-015-002/50032
(MALLAVARAM)
|
2431010015NRG24071120230475192
|
07/11/2023
|
WALAEL SINGAM
|
2431010015WL044529
|
WALAEL SINGAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760689
|
|
Mr. WELEL SINGAM (LTI) W/O WELEL BALAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-015-002/61603
(MALLAVARAM)
|
2431010015NRG24071120230475193
|
07/11/2023
|
SAMBUDU PENTAMA
|
2431010015WL044529
|
SAMBUDU PENTAMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760693
|
|
Mrs. SAMBUDU PENTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-010-015-003/22851
(MALLAVARAM)
|
2431010015NRG24071120230475195
|
07/11/2023
|
DULA KURA
|
2431010015WL044529
|
DULA KURA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760683
|
|
Mr. KURA DULA LTI SO/ KURA LACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-010-015-003/22869-A
(MALLAVARAM)
|
2431010015NRG24071120230475202
|
07/11/2023
|
Desha Madkami
|
2431010015WL044529
|
Desha Madkami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760694
|
|
Mr. MADKAMI DESHA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-010-015-003/22870
(MALLAVARAM)
|
2431010015NRG24071120230475204
|
07/11/2023
|
Mr. Penta Madi
|
2431010015WL044529
|
Mr. Penta Madi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760703
|
|
Mr. PENTA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-010-015-003/22871
(MALLAVARAM)
|
2431010015NRG24071120230475207
|
07/11/2023
|
KARAM BHADRO
|
2431010015WL044529
|
KARAM BHADRO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760685
|
|
Mrs. KARAM BHADRA SIG LTI WO/ SUBA KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-010-015-003/22893
(MALLAVARAM)
|
2431010015NRG24071120230475214
|
07/11/2023
|
Madi Nagi
|
2431010015WL044529
|
Madi Nagi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760682
|
|
Mrs. MADI NAGI WO/MADI CHANDRA (SIG L T
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-010-015-003/30874
(MALLAVARAM)
|
2431010015NRG24071120230475215
|
07/11/2023
|
TELAMI ENKI
|
2431010015WL044529
|
TELAMI ENKI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760696
|
|
Mrs. ENKI TELAM
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-010-015-003/60848-A
(MALLAVARAM)
|
2431010015NRG24071120230475218
|
07/11/2023
|
GANGA KURA
|
2431010015WL044529
|
GANGA KURA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760706
|
|
GANGI MADI
|
IDFC BANK LIMITED(608117)
|
|
46
|
Kalimela
|
OR-31-010-015-003/60867-B
(MALLAVARAM)
|
2431010015NRG24071120230475219
|
07/11/2023
|
Mr. Madhi Mala
|
2431010015WL044529
|
Mr. Madhi Mala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760699
|
|
Mr. MADHI MALA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kalimela
|
OR-31-010-015-003/61359
(MALLAVARAM)
|
2431010015NRG24071120230475221
|
07/11/2023
|
KATATAM RAMA
|
2431010015WL044529
|
KATATAM RAMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760690
|
|
MR KATAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-015-003/67017
(MALLAVARAM)
|
2431010015NRG24071120230475223
|
07/11/2023
|
Mrs. Madhi Maloti
|
2431010015WL044529
|
Mrs. Madhi Maloti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760698
|
|
Mrs. MADHI MALOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kalimela
|
OR-31-010-015-003/67018
(MALLAVARAM)
|
2431010015NRG24071120230475224
|
07/11/2023
|
Ms. Michu Nanshi
|
2431010015WL044529
|
Ms. Michu Nanshi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760701
|
|
Ms. MICHU NANSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kalimela
|
OR-31-010-015-003/67036
(MALLAVARAM)
|
2431010015NRG24071120230475225
|
07/11/2023
|
Mr. Enka. Madhi
|
2431010015WL044529
|
Mr. Enka. Madhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760705
|
|
ENKA MADHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-015-004/23456
(MALLAVARAM)
|
2431010015NRG24071120230475148
|
07/11/2023
|
ADI UIKA
|
2431010015WL044523
|
ADI UIKA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964760707
|
|
Mrs. ADI UIKA (LTI) W/O ULA UIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kalimela
|
OR-31-010-015-004/25201
(MALLAVARAM)
|
2431010015NRG24071120230475149
|
07/11/2023
|
Rame Soyam
|
2431010015WL044523
|
Rame Soyam
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964760697
|
|
Mrs. RAME SAYAM
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kalimela
|
OR-31-010-015-006/22668
(MALLAVARAM)
|
2431010015NRG24071120230475519
|
07/11/2023
|
BIJAYA SARKAR
|
2431010015WL044556
|
BIJAYA SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964760650
|
|
MRS BIJAYA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-015-006/22678-A
(MALLAVARAM)
|
2431010015NRG24071120230475541
|
07/11/2023
|
MINA BISWAS
|
2431010015WL044559
|
MINA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964760704
|
|
Mrs. MINA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kalimela
|
OR-31-010-015-006/22678-A
(MALLAVARAM)
|
2431010015NRG24071120230475540
|
07/11/2023
|
MRS SEPHALI BISWAS
|
2431010015WL044559
|
MRS SEPHALI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964760648
|
|
Mrs. SEPHALI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kalimela
|
OR-31-010-015-006/22691
(MALLAVARAM)
|
2431010015NRG24071120230475173
|
07/11/2023
|
Mrs. Ranjita Mistri
|
2431010015WL044528
|
Mrs. Ranjita Mistri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760691
|
|
Mrs. RANJITA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kalimela
|
OR-31-010-015-006/22710
(MALLAVARAM)
|
2431010015NRG24071120230475174
|
07/11/2023
|
KRUSHNA DHALI
|
2431010015WL044528
|
KRUSHNA DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760678
|
|
Mr. KRISHNO DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kalimela
|
OR-31-010-015-006/22713
(MALLAVARAM)
|
2431010015NRG24071120230475524
|
07/11/2023
|
SANTOSHI SIKDAR
|
2431010015WL044556
|
SANTOSHI SIKDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964760680
|
|
Mrs. SANTOSHI SIKDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kalimela
|
OR-31-010-015-006/22716
(MALLAVARAM)
|
2431010015NRG24071120230475546
|
07/11/2023
|
MANDIRA SIKDAR
|
2431010015WL044559
|
MANDIRA SIKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964760688
|
|
Mrs. MONDIRA SIKDAR (F/E) W/O MAHENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kalimela
|
OR-31-010-015-006/22716
(MALLAVARAM)
|
2431010015NRG24071120230475543
|
07/11/2023
|
SISIR SIKDAR
|
2431010015WL044559
|
SISIR SIKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964760649
|
|
MR SISIR SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-015-006/40115
(MALLAVARAM)
|
2431010015NRG24071120230475177
|
07/11/2023
|
Maloti Ray
|
2431010015WL044528
|
Maloti Ray
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760686
|
|
Malati Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Kalimela
|
OR-31-010-015-006/40807
(MALLAVARAM)
|
2431010015NRG24071120230475179
|
07/11/2023
|
Mr. Ramchandra Ray
|
2431010015WL044528
|
Mr. Ramchandra Ray
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760702
|
|
Mr. RAMCHANDRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kalimela
|
OR-31-010-015-007/22909
(MALLAVARAM)
|
2431010015NRG24071120230475180
|
07/11/2023
|
JALI LACHA
|
2431010015WL044528
|
JALI LACHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760708
|
|
Mr. JALI LACHHA (LTI) S/O MUTA JALI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Kalimela
|
OR-31-010-015-007/22915-A
(MALLAVARAM)
|
2431010015NRG24071120230475181
|
07/11/2023
|
GANGI JALI
|
2431010015WL044528
|
GANGI JALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760681
|
|
Mrs. JALI GANGI WO/JALI BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kalimela
|
OR-31-010-015-007/23008-A
(MALLAVARAM)
|
2431010015NRG24071120230475516
|
07/11/2023
|
MICHU LACHA
|
2431010015WL044555
|
MICHU LACHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964760692
|
|
Mrs. MICHU MUTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kalimela
|
OR-31-010-015-007/23020
(MALLAVARAM)
|
2431010015NRG24071120230475183
|
07/11/2023
|
Mr. Salbam Swama
|
2431010015WL044528
|
Mr. Salbam Swama
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760700
|
|
Mr. SALBAM SWAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kalimela
|
OR-31-010-015-007/60574
(MALLAVARAM)
|
2431010015NRG24071120230475185
|
07/11/2023
|
MALA KUNJA
|
2431010015WL044528
|
MALA KUNJA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760684
|
|
Mr. MALA KUNJA SIG LTI SO/ ARA KUNJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
68
|
Kalimela
|
OR-31-010-015-003/22851
(MALLAVARAM)
|
2431010015NRG24071120230475196
|
07/11/2023
|
KURA ERE
|
2431010015WL044529
|
KURA ERE
|
00553
|
INDB0001021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760646
|
|
KURA ERE
|
BANK OF BARODA(606985)
|
|
69
|
Kalimela
|
OR-31-010-015-003/22892
(MALLAVARAM)
|
2431010015NRG24071120230475212
|
07/11/2023
|
MADKAMI KANI
|
2431010015WL044529
|
MADKAMI KANI
|
00553
|
INDB0001021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760715
|
|
Mrs. KANI MADKAMI (LTI) W/O BOJI MADKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Kalimela
|
OR-31-010-015-003/30883
(MALLAVARAM)
|
2431010015NRG24071120230475216
|
07/11/2023
|
DULA MADKAMI
|
2431010015WL044529
|
DULA MADKAMI
|
00553
|
INDB0001021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964760647
|
|
Dula Madkami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123240
|
123240
|
|
|
|
|
|
|
|