|
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-31-010-022-002/24305
(VENKATAPALM)
|
2431010022NRG24150920230354236
|
16/09/2023
|
MIRTUNJAY HALDAR
|
2431010022WL025551
|
MIRTUNJAY HALDAR
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960339
|
|
MRUTYANJAY HALDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-022-002/7716
(VENKATAPALM)
|
2431010022NRG24150920230354245
|
16/09/2023
|
MR MANINDRA NATH MANDAL
|
2431010022WL025555
|
MR MANINDRA NATH MANDAL
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960326
|
|
MANINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-022-002/8058
(VENKATAPALM)
|
2431010022NRG24150920230354240
|
16/09/2023
|
MR MUKUNDA BAGCHI
|
2431010022WL025553
|
MR MUKUNDA BAGCHI
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960327
|
|
Mr. MUKUNDA BAGCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-022-001/8320
(VENKATAPALM)
|
2431010000NRG24130920230349720
|
16/09/2023
|
RAMA MADI
|
2431010WL024381
|
RAMA MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960308
|
|
Mr. RAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-022-002/24350
(VENKATAPALM)
|
2431010022NRG24150920230354244
|
16/09/2023
|
Mr. SAMARESH BAIDYA
|
2431010022WL025555
|
Mr. SAMARESH BAIDYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960347
|
|
MR SAMARESH BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-022-002/24415
(VENKATAPALM)
|
2431010000NRG24130920230349707
|
16/09/2023
|
Mr. SUBHANKAR BISWAS
|
2431010WL024373
|
Mr. SUBHANKAR BISWAS
|
00415
|
SBIN0006907
|
118
|
118
|
Processed
|
10/11/2023
|
|
7259960363
|
|
MR SUBHANKAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-022-002/24415
(VENKATAPALM)
|
2431010000NRG24130920230349708
|
16/09/2023
|
SANTANA BISWAS
|
2431010WL024373
|
SANTANA BISWAS
|
00415
|
SBIN0006907
|
118
|
118
|
Processed
|
10/11/2023
|
|
7259960351
|
|
MRS SANTANA MNG OF SUNDARI BISWAS BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-022-002/24454
(VENKATAPALM)
|
2431010000NRG24130920230349737
|
16/09/2023
|
GANGA PADIAMI
|
2431010WL024383
|
GANGA PADIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960336
|
|
Mr. GANGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-022-002/24454
(VENKATAPALM)
|
2431010000NRG24130920230349736
|
16/09/2023
|
KANA PADIAMI
|
2431010WL024383
|
KANA PADIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960387
|
|
MR KANA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-022-002/24474
(VENKATAPALM)
|
2431010022NRG24130920230349770
|
16/09/2023
|
DEBA SODI
|
2431010022WL024393
|
DEBA SODI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
10/11/2023
|
|
7259960385
|
|
MR DEBA SODI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-022-002/24474
(VENKATAPALM)
|
2431010022NRG24130920230349769
|
16/09/2023
|
Mr. JAGA SODI
|
2431010022WL024393
|
Mr. JAGA SODI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259960348
|
|
Mr. JAGA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-022-002/245629
(VENKATAPALM)
|
2431010022NRG24150920230354248
|
16/09/2023
|
Mr. LACHHAMAN MADKAMI
|
2431010022WL025557
|
Mr. LACHHAMAN MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960376
|
|
MR LACHHAMAN MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-022-002/26663
(VENKATAPALM)
|
2431010022NRG24150920230354114
|
16/09/2023
|
Mr. SHYAM SUNDAR MADI
|
2431010022WL025512
|
Mr. SHYAM SUNDAR MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960350
|
|
MR SHYAM SUNDAR MADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-022-002/27518
(VENKATAPALM)
|
2431010022NRG24150920230354221
|
16/09/2023
|
ANJANA MANDAL
|
2431010022WL025543
|
ANJANA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960393
|
|
MRS ANJALI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-022-002/27518
(VENKATAPALM)
|
2431010022NRG24150920230354220
|
16/09/2023
|
BHUSAN MANDAL
|
2431010022WL025543
|
BHUSAN MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960392
|
|
MR BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-022-002/30451
(VENKATAPALM)
|
2431010022NRG24150920230354077
|
16/09/2023
|
Mr. SURAJIT HALDER
|
2431010022WL025503
|
Mr. SURAJIT HALDER
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960362
|
|
MR SURAJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-022-002/30686-A
(VENKATAPALM)
|
2431010022NRG24150920230354222
|
16/09/2023
|
Mrs.BASANTI MONDAL
|
2431010022WL025543
|
Mrs.BASANTI MONDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960378
|
|
MRS BASANTI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-022-002/7645
(VENKATAPALM)
|
2431010022NRG24150920230354097
|
16/09/2023
|
GANGA MADI
|
2431010022WL025508
|
GANGA MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960320
|
|
GANGA MADHI
|
AXIS BANK(607153)
|
|
19
|
Kalimela
|
OR-31-010-022-002/7659
(VENKATAPALM)
|
2431010022NRG24150920230354036
|
16/09/2023
|
MINAKHI MADKAMI
|
2431010022WL025489
|
MINAKHI MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960382
|
|
MRS MINATI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-022-002/7660
(VENKATAPALM)
|
2431010000NRG24130920230349722
|
16/09/2023
|
BAGI MADI
|
2431010WL024381
|
BAGI MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960325
|
|
MRS WAGI MADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-022-002/7677
(VENKATAPALM)
|
2431010022NRG24150920230354116
|
16/09/2023
|
UNGI MADKAMI
|
2431010022WL025514
|
UNGI MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960381
|
|
MRS UNGI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-022-002/7687-A
(VENKATAPALM)
|
2431010022NRG24150920230354071
|
16/09/2023
|
Mr.SANA MADKAMI
|
2431010022WL025501
|
Mr.SANA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960388
|
|
Mr. SANA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-022-002/7687-A
(VENKATAPALM)
|
2431010022NRG24150920230354072
|
16/09/2023
|
Mrs. DEBE MADKAMI
|
2431010022WL025501
|
Mrs. DEBE MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960380
|
|
MRS DEBE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-022-002/7694
(VENKATAPALM)
|
2431010022NRG24150920230354079
|
16/09/2023
|
MANGLU PADIAMI
|
2431010022WL025505
|
MANGLU PADIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960366
|
|
MRS MANGULI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-022-002/7736
(VENKATAPALM)
|
2431010022NRG24150920230354118
|
16/09/2023
|
AROBINDU MONDAL
|
2431010022WL025516
|
AROBINDU MONDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960356
|
|
Mr. ARBINDU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-022-002/7909
(VENKATAPALM)
|
2431010022NRG24150920230354123
|
16/09/2023
|
SUHSANTA BAIDYA
|
2431010022WL025520
|
SUHSANTA BAIDYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960370
|
|
MR SUSHANTA BADY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-022-002/7976
(VENKATAPALM)
|
2431010022NRG24130920230349774
|
16/09/2023
|
Mr.MANGALA KABASI
|
2431010022WL024393
|
Mr.MANGALA KABASI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
10/11/2023
|
|
7259960369
|
|
MANGALA KABASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-022-002/7995
(VENKATAPALM)
|
2431010000NRG24130920230349723
|
16/09/2023
|
IRMA MADKAMI
|
2431010WL024381
|
IRMA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960379
|
|
Mr. MADKAMI IRMA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-022-002/7995
(VENKATAPALM)
|
2431010000NRG24130920230349724
|
16/09/2023
|
MALE MADKAMI
|
2431010WL024381
|
MALE MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960361
|
|
MRS MALE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-022-002/8015
(VENKATAPALM)
|
2431010022NRG24130920230349776
|
16/09/2023
|
Mrs. SUKURI MISTRY
|
2431010022WL024393
|
Mrs. SUKURI MISTRY
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
10/11/2023
|
|
7259960375
|
|
Mrs. SUKURI MISTRY
|
INDUSIND BANK(607189)
|
|
31
|
Kalimela
|
OR-31-010-022-002/8029
(VENKATAPALM)
|
2431010022NRG24150920230354126
|
16/09/2023
|
Dama Panja
|
2431010022WL025523
|
Dama Panja
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960357
|
|
Mr. SRIDAM PANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-010-022-002/8059
(VENKATAPALM)
|
2431010000NRG24130920230349713
|
16/09/2023
|
Paritosh Bakchi
|
2431010WL024377
|
Paritosh Bakchi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960377
|
|
PARITOSH BAKCHI
|
BANK OF BARODA(606985)
|
|
33
|
Kalimela
|
OR-31-010-022-002/8087
(VENKATAPALM)
|
2431010022NRG24150920230354125
|
16/09/2023
|
SUKUMARA MANDAL
|
2431010022WL025522
|
SUKUMARA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960371
|
|
MR SUKUMARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-022-002/8106
(VENKATAPALM)
|
2431010022NRG24150920230354121
|
16/09/2023
|
KUTI SINGH
|
2431010022WL025519
|
KUTI SINGH
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960354
|
|
MRS KUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-022-002/8195
(VENKATAPALM)
|
2431010022NRG24150920230354246
|
16/09/2023
|
ASISH BISWAS
|
2431010022WL025556
|
ASISH BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960372
|
|
Mr. ASHISH BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-010-022-002/8234
(VENKATAPALM)
|
2431010022NRG24150920230354242
|
16/09/2023
|
Mrs.BINATA CHAKRABARTY
|
2431010022WL025554
|
Mrs.BINATA CHAKRABARTY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960367
|
|
MRS BINATA CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-022-002/8235
(VENKATAPALM)
|
2431010022NRG24150920230354037
|
16/09/2023
|
Mrs.SUSHILA MANDAL
|
2431010022WL025489
|
Mrs.SUSHILA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960353
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-022-002/8295
(VENKATAPALM)
|
2431010022NRG24150920230354226
|
16/09/2023
|
PRASHANTA JODDER
|
2431010022WL025546
|
PRASHANTA JODDER
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960342
|
|
MR PRASHANTA JODDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-022-002/8300
(VENKATAPALM)
|
2431010022NRG24150920230354249
|
16/09/2023
|
Mrs. MANJU MANDAL
|
2431010022WL025558
|
Mrs. MANJU MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960343
|
|
MRS MANJU RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-022-003/245636
(VENKATAPALM)
|
2431010022NRG24150920230354120
|
16/09/2023
|
ADME MADHI
|
2431010022WL025518
|
ADME MADHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960311
|
|
MRS ADME MADHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-022-003/245637
(VENKATAPALM)
|
2431010022NRG24150920230354112
|
16/09/2023
|
Miss. MUKTA MADKAMI
|
2431010022WL025510
|
Miss. MUKTA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960384
|
|
MISS MUKTA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-022-003/245637
(VENKATAPALM)
|
2431010022NRG24150920230354111
|
16/09/2023
|
RAHUL MADAKAMI
|
2431010022WL025510
|
RAHUL MADAKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960323
|
|
MR RAHUL MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-022-003/7566
(VENKATAPALM)
|
2431010022NRG24150920230354144
|
16/09/2023
|
Mr.LAKA KABASI
|
2431010022WL025525
|
Mr.LAKA KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960386
|
|
LAKA KABASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-022-003/7582
(VENKATAPALM)
|
2431010022NRG24150920230354128
|
16/09/2023
|
SUKRA MADI
|
2431010022WL025523
|
SUKRA MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960312
|
|
SUKURA . MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-010-022-004/245641
(VENKATAPALM)
|
2431010022NRG24150920230354231
|
16/09/2023
|
Mr.AJAY GADABA
|
2431010022WL025548
|
Mr.AJAY GADABA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960383
|
|
MR AJAY GADABA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-022-004/245663
(VENKATAPALM)
|
2431010022NRG24150920230354234
|
16/09/2023
|
Mr.SUKANTA DEBNATH
|
2431010022WL025550
|
Mr.SUKANTA DEBNATH
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960309
|
|
SUKANTA DEBNATH
|
BANK OF BARODA(606985)
|
|
47
|
Kalimela
|
OR-31-010-022-004/24590
(VENKATAPALM)
|
2431010000NRG24130920230349725
|
16/09/2023
|
BIJULIRANI SARKAR
|
2431010WL024381
|
BIJULIRANI SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960346
|
|
Mrs. BIJULIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kalimela
|
OR-31-010-022-004/24590
(VENKATAPALM)
|
2431010000NRG24130920230349726
|
16/09/2023
|
Mr. BALARAM SARKAR
|
2431010WL024381
|
Mr. BALARAM SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960358
|
|
BALARAM SARAKAR
|
AXIS BANK(607153)
|
|
49
|
Kalimela
|
OR-31-010-022-004/24593
(VENKATAPALM)
|
2431010022NRG24150920230354054
|
16/09/2023
|
Mr. MANJIT RAY
|
2431010022WL025497
|
Mr. MANJIT RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960368
|
|
MR MANJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-022-004/24611
(VENKATAPALM)
|
2431010022NRG24150920230354235
|
16/09/2023
|
Mrs. BINA RAY
|
2431010022WL025550
|
Mrs. BINA RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960390
|
|
BINA RAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
Kalimela
|
OR-31-010-022-004/24628
(VENKATAPALM)
|
2431010022NRG24150920230354237
|
16/09/2023
|
Mrs.RADHA GOUDA
|
2431010022WL025551
|
Mrs.RADHA GOUDA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960365
|
|
MRS RADHA GOLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-022-004/24631
(VENKATAPALM)
|
2431010022NRG24150920230354254
|
16/09/2023
|
PENTAYA GOUDA
|
2431010022WL025563
|
PENTAYA GOUDA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960319
|
|
MR PENTAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-022-004/24632
(VENKATAPALM)
|
2431010022NRG24150920230354219
|
16/09/2023
|
Mr. URA MADKAMI
|
2431010022WL025542
|
Mr. URA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960349
|
|
MR URA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-022-004/24667
(VENKATAPALM)
|
2431010000NRG24130920230349740
|
16/09/2023
|
BIKASH SARKAR
|
2431010WL024383
|
BIKASH SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960359
|
|
MR BIKASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-022-004/26841
(VENKATAPALM)
|
2431010022NRG24150920230354228
|
16/09/2023
|
Mr.BUDRA GOUDA
|
2431010022WL025547
|
Mr.BUDRA GOUDA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960344
|
|
BUDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-022-004/26841
(VENKATAPALM)
|
2431010022NRG24150920230354229
|
16/09/2023
|
Mrs. RAMLAKSHMI GOUDA
|
2431010022WL025547
|
Mrs. RAMLAKSHMI GOUDA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960360
|
|
MRS RAMLAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-022-004/50132
(VENKATAPALM)
|
2431010022NRG24150920230354039
|
16/09/2023
|
Mr.MANGALA GOUDA
|
2431010022WL025489
|
Mr.MANGALA GOUDA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960345
|
|
MR MANGALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-022-004/565232
(VENKATAPALM)
|
2431010022NRG24150920230354253
|
16/09/2023
|
SUKHEN BISWAS
|
2431010022WL025562
|
SUKHEN BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960322
|
|
SUKHEN BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Kalimela
|
OR-31-010-022-004/61871
(VENKATAPALM)
|
2431010022NRG24150920230354241
|
16/09/2023
|
MUKA KARTTAMI
|
2431010022WL025553
|
MUKA KARTTAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960321
|
|
MRS MUKA KARTTAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-022-004/7530
(VENKATAPALM)
|
2431010022NRG24150920230354172
|
16/09/2023
|
Mr. NARAYAN MAJHI
|
2431010022WL025532
|
Mr. NARAYAN MAJHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960352
|
|
MR NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-022-004/7554
(VENKATAPALM)
|
2431010022NRG24150920230354096
|
16/09/2023
|
Mr. RENU BHANDARI
|
2431010022WL025507
|
Mr. RENU BHANDARI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960324
|
|
MR RENU BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-022-004/7556
(VENKATAPALM)
|
2431010022NRG24150920230354163
|
16/09/2023
|
Mr.RAMA KARTTIK
|
2431010022WL025530
|
Mr.RAMA KARTTIK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960373
|
|
Mr. RAMA KARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kalimela
|
OR-31-010-022-004/7558
(VENKATAPALM)
|
2431010022NRG24150920230354252
|
16/09/2023
|
Mr. GANGA GORE
|
2431010022WL025561
|
Mr. GANGA GORE
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960364
|
|
MR GANGA GORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-022-004/7559
(VENKATAPALM)
|
2431010022NRG24150920230354223
|
16/09/2023
|
Mrs.DEBE KABASI
|
2431010022WL025544
|
Mrs.DEBE KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960374
|
|
MRS DEBE KABASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16115
|
16115
|
|
|
|
|
|
|
|
|
65
|
Kalimela
|
OR-31-010-022-002/24454
(VENKATAPALM)
|
2431010000NRG24130920230349738
|
16/09/2023
|
BIRE PADIAMI
|
2431010WL024383
|
BIRE PADIAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960331
|
|
BIRE . PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kalimela
|
OR-31-010-022-002/40389
(VENKATAPALM)
|
2431010022NRG24150920230354078
|
16/09/2023
|
Mr.DIPAK DHALI
|
2431010022WL025504
|
Mr.DIPAK DHALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960332
|
|
Mr. DILLIP KUMAR DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kalimela
|
OR-31-010-022-002/565192
(VENKATAPALM)
|
2431010022NRG24150920230354238
|
16/09/2023
|
Mrs. Rita Baidya
|
2431010022WL025552
|
Mrs. Rita Baidya
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960317
|
|
MRS RITA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalimela
|
OR-31-010-022-002/7659
(VENKATAPALM)
|
2431010022NRG24150920230354035
|
16/09/2023
|
DEBA MADKAMI
|
2431010022WL025489
|
DEBA MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960335
|
|
Mr. DEBA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Kalimela
|
OR-31-010-022-002/7920
(VENKATAPALM)
|
2431010022NRG24130920230349772
|
16/09/2023
|
BIJU BAISHNAB
|
2431010022WL024393
|
BIJU BAISHNAB
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7259960334
|
|
MR BIJU BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-022-002/7920
(VENKATAPALM)
|
2431010022NRG24130920230349771
|
16/09/2023
|
Mrs.BINATA BAISHNAB
|
2431010022WL024393
|
Mrs.BINATA BAISHNAB
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259960333
|
|
Mrs. BINATA BAISHNAB
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Kalimela
|
OR-31-010-022-002/7976
(VENKATAPALM)
|
2431010022NRG24130920230349773
|
16/09/2023
|
SOME KABASI
|
2431010022WL024393
|
SOME KABASI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259960329
|
|
Mrs. SOME KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Kalimela
|
OR-31-010-022-002/7986
(VENKATAPALM)
|
2431010022NRG24150920230354056
|
16/09/2023
|
MOTI PADIAMI
|
2431010022WL025499
|
MOTI PADIAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960389
|
|
MRS MATI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-022-002/7992
(VENKATAPALM)
|
2431010022NRG24150920230354230
|
16/09/2023
|
BHIMA MADI
|
2431010022WL025548
|
BHIMA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960391
|
|
Mr. BIMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Kalimela
|
OR-31-010-022-002/8158
(VENKATAPALM)
|
2431010022NRG24150920230354119
|
16/09/2023
|
RANJITA BARMAN
|
2431010022WL025517
|
RANJITA BARMAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960337
|
|
Mrs. RANJITA BARMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Kalimela
|
OR-31-010-022-002/8221
(VENKATAPALM)
|
2431010022NRG24150920230354250
|
16/09/2023
|
Mr.NIRMAL BISWAS
|
2431010022WL025559
|
Mr.NIRMAL BISWAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960355
|
|
NIRMAL BISWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Kalimela
|
OR-31-010-022-002/8224
(VENKATAPALM)
|
2431010022NRG24150920230354122
|
16/09/2023
|
NAMITA SARKAR
|
2431010022WL025519
|
NAMITA SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960310
|
|
MRS NAMITA MNG OF KAMALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-010-022-003/245632
(VENKATAPALM)
|
2431010022NRG24150920230354143
|
16/09/2023
|
PADMA CHARAN MADI
|
2431010022WL025525
|
PADMA CHARAN MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960315
|
|
Mr. PADMA CHARAN MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Kalimela
|
OR-31-010-022-003/7582
(VENKATAPALM)
|
2431010022NRG24150920230354127
|
16/09/2023
|
BOJA MADI
|
2431010022WL025523
|
BOJA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960394
|
|
Mr. BAJA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Kalimela
|
OR-31-010-022-003/7582
(VENKATAPALM)
|
2431010022NRG24150920230354129
|
16/09/2023
|
LAXMI KABASI
|
2431010022WL025523
|
LAXMI KABASI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960314
|
|
Mrs. LAXMI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Kalimela
|
OR-31-010-022-003/7620
(VENKATAPALM)
|
2431010022NRG24150920230354113
|
16/09/2023
|
KASHA MADAKAMI
|
2431010022WL025511
|
KASHA MADAKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960313
|
|
Mr. KASHA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Kalimela
|
OR-31-010-022-004/245642
(VENKATAPALM)
|
2431010022NRG24150920230354232
|
16/09/2023
|
TAPAS PAL
|
2431010022WL025549
|
TAPAS PAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960316
|
|
Mr. TAPAS PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Kalimela
|
OR-31-010-022-004/245652
(VENKATAPALM)
|
2431010022NRG24150920230354233
|
16/09/2023
|
Mr. PRASHANTA BISWAS
|
2431010022WL025549
|
Mr. PRASHANTA BISWAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960328
|
|
Mr. PRASHANTA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Kalimela
|
OR-31-010-022-004/24590
(VENKATAPALM)
|
2431010000NRG24130920230349727
|
16/09/2023
|
PRATIBHA SARKAR
|
2431010WL024381
|
PRATIBHA SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960330
|
|
PRATIBHA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kalimela
|
OR-31-010-022-004/26839
(VENKATAPALM)
|
2431010022NRG24150920230354247
|
16/09/2023
|
Mr. BISWAJIT BAROI
|
2431010022WL025556
|
Mr. BISWAJIT BAROI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960395
|
|
Mr. BISWAJIT BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Kalimela
|
OR-31-010-022-004/565215
(VENKATAPALM)
|
2431010022NRG24150920230354055
|
16/09/2023
|
Loknath Ray
|
2431010022WL025498
|
Loknath Ray
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960338
|
|
LOKNATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kalimela
|
OR-31-010-022-004/7546
(VENKATAPALM)
|
2431010022NRG24150920230354239
|
16/09/2023
|
SANJAY KUMAR SAHANI
|
2431010022WL025552
|
SANJAY KUMAR SAHANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259960318
|
|
MR SANJAY KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
87
|
Kalimela
|
OR-31-010-022-003/24520-A
(VENKATAPALM)
|
2431010022NRG24150920230354145
|
16/09/2023
|
GANGA MADI
|
2431010022WL025526
|
GANGA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960341
|
|
Mr. GANGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Kalimela
|
OR-31-010-022-003/7561
(VENKATAPALM)
|
2431010022NRG24150920230354146
|
16/09/2023
|
PADIE KABASI
|
2431010022WL025526
|
PADIE KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259960340
|
|
Mrs. PADIE KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23936
|
23936
|
|
|
|
|
|
|
|