|
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
|
BORIGUMMA
|
OR-11-017-020-003/3756454459
(KUMULI)
|
2411017020NRG25Z180620240269110
|
20/06/2024
|
DAMUNI DHAKADA
|
2411017020WL024221
|
DAMUNI DHAKADA
|
00032
|
UTIB0000633
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692131
|
|
DAMUNI DHAKADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BORIGUMMA
|
OR-11-017-020-003/3756454460
(KUMULI)
|
2411017020NRG25Z180620240269111
|
20/06/2024
|
KHAGESWAR PAIK
|
2411017020WL024221
|
KHAGESWAR PAIK
|
00032
|
UTIB0000633
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692130
|
|
KHAGESWAR PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORIGUMMA
|
OR-11-017-020-003/4563
(KUMULI)
|
2411017020NRG25Z180620240269074
|
20/06/2024
|
ABHISEK BEHERA
|
2411017020WL024220
|
ABHISEK BEHERA
|
00032
|
UTIB0000633
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692128
|
|
Mr. ABHISEK BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BORIGUMMA
|
OR-11-017-020-003/4567
(KUMULI)
|
2411017020NRG25Z180620240269075
|
20/06/2024
|
PADAMAN AMANATYA
|
2411017020WL024220
|
PADAMAN AMANATYA
|
00032
|
UTIB0000633
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692129
|
|
PADMANA AMNATYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
5
|
BORIGUMMA
|
OR-11-017-020-001/19766
(KUMULI)
|
2411017020NRG25Z170620240262109
|
20/06/2024
|
CHAITANA GADABA
|
2411017020WL023730
|
CHAITANA GADABA
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692167
|
|
MR CHAITANYA GADBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORIGUMMA
|
OR-11-017-020-001/19801
(KUMULI)
|
2411017020NRG25Z180620240269065
|
20/06/2024
|
PHULAMATI NAYAK
|
2411017020WL024220
|
PHULAMATI NAYAK
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692168
|
|
PHULAMATI NAYIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
BORIGUMMA
|
OR-11-017-020-001/19807
(KUMULI)
|
2411017020NRG25Z170620240262145
|
20/06/2024
|
dsf
|
2411017020WL023733
|
dsf
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692171
|
|
Mrs. SUBARNN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BORIGUMMA
|
OR-11-017-020-001/20976
(KUMULI)
|
2411017020NRG25Z170620240262575
|
20/06/2024
|
nilabati harijan
|
2411017020WL023772
|
nilabati harijan
|
00415
|
SBIN0002030
|
294
|
294
|
Processed
|
21/06/2024
|
|
5378692150
|
|
MS NILABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORIGUMMA
|
OR-11-017-020-001/21071
(KUMULI)
|
2411017020NRG25Z170620240262153
|
20/06/2024
|
KAMALA LOCHAN GADABA
|
2411017020WL023734
|
KAMALA LOCHAN GADABA
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692154
|
|
Mr. KAMALA LOCHAN GADABA S O SUKUMAN GAD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BORIGUMMA
|
OR-11-017-020-003/10381
(KUMULI)
|
2411017020NRG25Z170620240262577
|
20/06/2024
|
NIRMALA PATANAIK
|
2411017020WL023772
|
NIRMALA PATANAIK
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
21/06/2024
|
|
5378692155
|
|
MRS NIRMAL CHANDRA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORIGUMMA
|
OR-11-017-020-003/10399
(KUMULI)
|
2411017020NRG25Z170620240262154
|
20/06/2024
|
KAILASH BEHERA
|
2411017020WL023734
|
KAILASH BEHERA
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692146
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORIGUMMA
|
OR-11-017-020-003/2120
(KUMULI)
|
2411017020NRG25Z180620240269030
|
20/06/2024
|
JAMUNA AMANATYA
|
2411017020WL024219
|
JAMUNA AMANATYA
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692165
|
|
MRS JAMUNA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORIGUMMA
|
OR-11-017-020-003/2127
(KUMULI)
|
2411017020NRG25Z180620240269031
|
20/06/2024
|
SUBHADRA DALPATI
|
2411017020WL024219
|
SUBHADRA DALPATI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692149
|
|
MRS SUBHADRA DOLAPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORIGUMMA
|
OR-11-017-020-003/375217
(KUMULI)
|
2411017020NRG25Z180620240269035
|
20/06/2024
|
BHARTI HARIJAN
|
2411017020WL024219
|
BHARTI HARIJAN
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692164
|
|
MRS BHARATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORIGUMMA
|
OR-11-017-020-003/375645
(KUMULI)
|
2411017020NRG25Z170620240262147
|
20/06/2024
|
PRAMILA PAIK
|
2411017020WL023733
|
PRAMILA PAIK
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692151
|
|
MRS PRAMILA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORIGUMMA
|
OR-11-017-020-003/6824
(KUMULI)
|
2411017020NRG25Z180620240269044
|
20/06/2024
|
TILATOMA DALAPATI
|
2411017020WL024219
|
TILATOMA DALAPATI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692170
|
|
MRS TILOTAMA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORIGUMMA
|
OR-11-017-020-003/6842
(KUMULI)
|
2411017020NRG25Z170620240262148
|
20/06/2024
|
KUMARI LAMATA
|
2411017020WL023733
|
KUMARI LAMATA
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692172
|
|
MRS KUMARI LAMATA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORIGUMMA
|
OR-11-017-020-003/6880
(KUMULI)
|
2411017020NRG25Z180620240269045
|
20/06/2024
|
LATA HARIJAN
|
2411017020WL024219
|
LATA HARIJAN
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692148
|
|
MS LATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORIGUMMA
|
OR-11-017-020-003/7869
(KUMULI)
|
2411017020NRG25Z170620240262579
|
20/06/2024
|
BIJAYA HARIJAN
|
2411017020WL023772
|
BIJAYA HARIJAN
|
00415
|
SBIN0002030
|
294
|
294
|
Processed
|
21/06/2024
|
|
5378692144
|
|
BIJAY HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORIGUMMA
|
OR-11-017-020-003/8329
(KUMULI)
|
2411017020NRG25Z170620240262567
|
20/06/2024
|
JEMA JANI
|
2411017020WL023771
|
JEMA JANI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
21/06/2024
|
|
5378692166
|
|
Mrs. JEMA JANI W O BAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BORIGUMMA
|
OR-11-017-020-003/8358
(KUMULI)
|
2411017020NRG25Z170620240262149
|
20/06/2024
|
MRUDUBHASINI DAS
|
2411017020WL023733
|
MRUDUBHASINI DAS
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692163
|
|
Mrs. MRUDUBHASINI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BORIGUMMA
|
OR-11-017-020-003/8365
(KUMULI)
|
2411017020NRG25Z170620240262125
|
20/06/2024
|
LAXMI PAIKA
|
2411017020WL023731
|
LAXMI PAIKA
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692145
|
|
MRS LAXMI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORIGUMMA
|
OR-11-017-020-003/9121
(KUMULI)
|
2411017020NRG25Z170620240262568
|
20/06/2024
|
SINDHU HARIJAN
|
2411017020WL023771
|
SINDHU HARIJAN
|
00415
|
SBIN0002030
|
294
|
294
|
Processed
|
21/06/2024
|
|
5378692153
|
|
MRS SINDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORIGUMMA
|
OR-11-017-020-003/9161
(KUMULI)
|
2411017020NRG25Z170620240262569
|
20/06/2024
|
BHAGIRATHI HARIJAN
|
2411017020WL023771
|
BHAGIRATHI HARIJAN
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
21/06/2024
|
|
5378692147
|
|
MR BHAGIRATHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORIGUMMA
|
OR-11-017-020-003/9916
(KUMULI)
|
2411017020NRG25Z170620240262126
|
20/06/2024
|
MADHU HARIJAN
|
2411017020WL023731
|
MADHU HARIJAN
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692158
|
|
MR MADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORIGUMMA
|
OR-11-017-020-004/15243
(KUMULI)
|
2411017020NRG25Z170620240262138
|
20/06/2024
|
SUBAS BISOI
|
2411017020WL023732
|
SUBAS BISOI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692152
|
|
MRS SUBASA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
27
|
BORIGUMMA
|
OR-11-017-020-003/375070
(KUMULI)
|
2411017020NRG25Z180620240269104
|
20/06/2024
|
MADI SUDHANSU
|
2411017020WL024221
|
MADI SUDHANSU
|
00468
|
UBIN0557501
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692173
|
|
MR MADI SUDHANSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
28
|
BORIGUMMA
|
OR-11-017-020-001/19729
(KUMULI)
|
2411017020NRG25Z180620240269063
|
20/06/2024
|
RABI MUDULI
|
2411017020WL024220
|
RABI MUDULI
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692178
|
|
RABI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BORIGUMMA
|
OR-11-017-020-001/19731
(KUMULI)
|
2411017020NRG25Z180620240269064
|
20/06/2024
|
SUKANTI HOTA
|
2411017020WL024220
|
SUKANTI HOTA
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692142
|
|
SUKANTI HOTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BORIGUMMA
|
OR-11-017-020-001/21040
(KUMULI)
|
2411017020NRG25Z180620240269066
|
20/06/2024
|
SAMBARU MUDULI
|
2411017020WL024220
|
SAMBARU MUDULI
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692179
|
|
SAMBARU MUDULI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BORIGUMMA
|
OR-11-017-020-001/21159
(KUMULI)
|
2411017020NRG25Z180620240269068
|
20/06/2024
|
GANESH MUDULI
|
2411017020WL024220
|
GANESH MUDULI
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692180
|
|
GANESH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BORIGUMMA
|
OR-11-017-020-001/375035
(KUMULI)
|
2411017020NRG25Z180620240269069
|
20/06/2024
|
PATI NAIK
|
2411017020WL024220
|
PATI NAIK
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692181
|
|
PATI NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BORIGUMMA
|
OR-11-017-020-001/375039
(KUMULI)
|
2411017020NRG25Z180620240269070
|
20/06/2024
|
BABULA MUDULI
|
2411017020WL024220
|
BABULA MUDULI
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692177
|
|
BABULA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BORIGUMMA
|
OR-11-017-020-003/2120
(KUMULI)
|
2411017020NRG25Z170620240262122
|
20/06/2024
|
budana amanatya
|
2411017020WL023731
|
budana amanatya
|
00468
|
UBIN0574821
|
588
|
588
|
Processed
|
21/06/2024
|
|
5378692143
|
|
MR HARI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORIGUMMA
|
OR-11-017-020-003/3756454462
(KUMULI)
|
2411017020NRG25Z180620240269113
|
20/06/2024
|
HEMALATA RANA
|
2411017020WL024221
|
HEMALATA RANA
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692183
|
|
HEMALATA RANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BORIGUMMA
|
OR-11-017-020-003/3756454463
(KUMULI)
|
2411017020NRG25Z180620240269114
|
20/06/2024
|
PHALAHUNI PAIKA
|
2411017020WL024221
|
PHALAHUNI PAIKA
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692186
|
|
PHALAGUNI PAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BORIGUMMA
|
OR-11-017-020-003/3756454464
(KUMULI)
|
2411017020NRG25Z180620240269115
|
20/06/2024
|
SANKAR PAIKA
|
2411017020WL024221
|
SANKAR PAIKA
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692185
|
|
SANKAR PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORIGUMMA
|
OR-11-017-020-003/3756454466
(KUMULI)
|
2411017020NRG25Z180620240269116
|
20/06/2024
|
SANAPILA BHATARA
|
2411017020WL024221
|
SANAPILA BHATARA
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692182
|
|
Sanapila Bhatara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BORIGUMMA
|
OR-11-017-020-003/3756454467
(KUMULI)
|
2411017020NRG25Z180620240269117
|
20/06/2024
|
ARJUN BHATRA
|
2411017020WL024221
|
ARJUN BHATRA
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692184
|
|
ARJUN BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BORIGUMMA
|
OR-11-017-020-003/3756454468
(KUMULI)
|
2411017020NRG25Z180620240269118
|
20/06/2024
|
BAIDA BHATARA
|
2411017020WL024221
|
BAIDA BHATARA
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692175
|
|
BAIDA BHATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BORIGUMMA
|
OR-11-017-020-003/5313
(KUMULI)
|
2411017020NRG25Z180620240269042
|
20/06/2024
|
sada soura
|
2411017020WL024219
|
sada soura
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692157
|
|
Mrs. SUBAI SOURA W O SADASHIB
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BORIGUMMA
|
OR-11-017-020-003/7810
(KUMULI)
|
2411017020NRG25Z170620240262136
|
20/06/2024
|
PARAMANANDA HARIJAN
|
2411017020WL023732
|
PARAMANANDA HARIJAN
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692176
|
|
Mr. PARAMANANDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
|
43
|
BORIGUMMA
|
OR-11-017-020-001/19842
(KUMULI)
|
2411017020NRG25Z170620240262564
|
20/06/2024
|
TABHA HARIJAN
|
2411017020WL023771
|
TABHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
98
|
98
|
Processed
|
21/06/2024
|
|
5378692169
|
|
MRS TABHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORIGUMMA
|
OR-11-017-020-001/21057
(KUMULI)
|
2411017020NRG25Z170620240262133
|
20/06/2024
|
DEBOKI HORIJAN
|
2411017020WL023732
|
DEBOKI HORIJAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692123
|
|
Mrs. DEBAKI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BORIGUMMA
|
OR-11-017-020-001/21156
(KUMULI)
|
2411017020NRG25Z180620240269067
|
20/06/2024
|
JATIA PAIK
|
2411017020WL024220
|
JATIA PAIK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692202
|
|
Mr. JATIA PAIK S O GORA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BORIGUMMA
|
OR-11-017-020-001/375599
(KUMULI)
|
2411017020NRG25Z170620240262110
|
20/06/2024
|
PADMA HARIJAN
|
2411017020WL023730
|
PADMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692195
|
|
Mrs. PADMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BORIGUMMA
|
OR-11-017-020-001/501
(KUMULI)
|
2411017020NRG25Z170620240262134
|
20/06/2024
|
SUNDAR NAYAK
|
2411017020WL023732
|
SUNDAR NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692137
|
|
Mr. SUNDAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BORIGUMMA
|
OR-11-017-020-001/605
(KUMULI)
|
2411017020NRG25Z170620240262111
|
20/06/2024
|
MANIKA GADABA
|
2411017020WL023730
|
MANIKA GADABA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692113
|
|
Mrs. MANIK GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BORIGUMMA
|
OR-11-017-020-001/606
(KUMULI)
|
2411017020NRG25Z170620240262112
|
20/06/2024
|
TARA JANI
|
2411017020WL023730
|
TARA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692201
|
|
Mrs. TARA JANI W O MADHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BORIGUMMA
|
OR-11-017-020-001/607
(KUMULI)
|
2411017020NRG25Z170620240262146
|
20/06/2024
|
KAITI HARIJAN
|
2411017020WL023733
|
KAITI HARIJAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692193
|
|
Mrs. KAITI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BORIGUMMA
|
OR-11-017-020-002/37564845
(KUMULI)
|
2411017020NRG25Z170620240262576
|
20/06/2024
|
MAKARA MUDULI
|
2411017020WL023772
|
MAKARA MUDULI
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
21/06/2024
|
|
5378692205
|
|
Mr. MAKAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BORIGUMMA
|
OR-11-017-020-002/37565029
(KUMULI)
|
2411017020NRG25Z170620240262113
|
20/06/2024
|
BISNU CHARAN NAYAK
|
2411017020WL023730
|
BISNU CHARAN NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692200
|
|
Mr. BISHNU CHARAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BORIGUMMA
|
OR-11-017-020-003/10377
(KUMULI)
|
2411017020NRG25Z170620240262135
|
20/06/2024
|
TRIPATI PANDA
|
2411017020WL023732
|
TRIPATI PANDA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692132
|
|
MRS TRIPATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORIGUMMA
|
OR-11-017-020-003/11578
(KUMULI)
|
2411017020NRG25Z170620240262565
|
20/06/2024
|
Shakuntala hota
|
2411017020WL023771
|
Shakuntala hota
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
21/06/2024
|
|
5378692139
|
|
Mrs. SHAKUNTALA HOTA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BORIGUMMA
|
OR-11-017-020-003/11646
(KUMULI)
|
2411017020NRG25Z170620240262121
|
20/06/2024
|
HARIHAR DEBATA
|
2411017020WL023731
|
HARIHAR DEBATA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692192
|
|
Mr. HARIHARA DEBATA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BORIGUMMA
|
OR-11-017-020-003/12734
(KUMULI)
|
2411017020NRG25Z180620240269071
|
20/06/2024
|
M.TAPAN KUMAR
|
2411017020WL024220
|
M.TAPAN KUMAR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692160
|
|
MADI TAPAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BORIGUMMA
|
OR-11-017-020-003/16654
(KUMULI)
|
2411017020NRG25Z170620240262578
|
20/06/2024
|
BHUBANI HARIJAN
|
2411017020WL023772
|
BHUBANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
21/06/2024
|
|
5378692194
|
|
Mrs. BHUBANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BORIGUMMA
|
OR-11-017-020-003/2022
(KUMULI)
|
2411017020NRG25Z180620240269029
|
20/06/2024
|
PRATIMA AMANATYA
|
2411017020WL024219
|
PRATIMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692127
|
|
Mrs. PRATIMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BORIGUMMA
|
OR-11-017-020-003/375070
(KUMULI)
|
2411017020NRG25Z180620240269072
|
20/06/2024
|
MADI BRUNDABAN
|
2411017020WL024220
|
MADI BRUNDABAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692161
|
|
Mr. MODI BRUNDABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BORIGUMMA
|
OR-11-017-020-003/375070
(KUMULI)
|
2411017020NRG25Z180620240269103
|
20/06/2024
|
MADI HIMANSU
|
2411017020WL024221
|
MADI HIMANSU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692187
|
|
MR MADI HIMANSU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORIGUMMA
|
OR-11-017-020-003/375070
(KUMULI)
|
2411017020NRG25Z180620240269102
|
20/06/2024
|
MADI JANAKI
|
2411017020WL024221
|
MADI JANAKI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692197
|
|
Mrs. MADI JANAKI W O MADI BRUNDABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BORIGUMMA
|
OR-11-017-020-003/375106
(KUMULI)
|
2411017020NRG25Z180620240269032
|
20/06/2024
|
HIRA HARIJAN
|
2411017020WL024219
|
HIRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692199
|
|
Mrs. HIRA HARIJAN D O SOMANATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BORIGUMMA
|
OR-11-017-020-003/375141
(KUMULI)
|
2411017020NRG25Z180620240269033
|
20/06/2024
|
RADHA AMANATYAA
|
2411017020WL024219
|
RADHA AMANATYAA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692122
|
|
Mrs. RADHA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BORIGUMMA
|
OR-11-017-020-003/375148
(KUMULI)
|
2411017020NRG25Z180620240269034
|
20/06/2024
|
SUMITRA AMANATYA
|
2411017020WL024219
|
SUMITRA AMANATYA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692114
|
|
MRS SUMITRA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORIGUMMA
|
OR-11-017-020-003/375352
(KUMULI)
|
2411017020NRG25Z180620240269036
|
20/06/2024
|
SANAMATI HARIJANN
|
2411017020WL024219
|
SANAMATI HARIJANN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692125
|
|
Mrs. SANAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BORIGUMMA
|
OR-11-017-020-003/375368
(KUMULI)
|
2411017020NRG25Z180620240269105
|
20/06/2024
|
ABHIMONYU PANDA
|
2411017020WL024221
|
ABHIMONYU PANDA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692189
|
|
Mr. ABHIMANYU PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BORIGUMMA
|
OR-11-017-020-003/375368
(KUMULI)
|
2411017020NRG25Z180620240269106
|
20/06/2024
|
SARODINI PANDA
|
2411017020WL024221
|
SARODINI PANDA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692162
|
|
Mrs. SARADINI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BORIGUMMA
|
OR-11-017-020-003/375372
(KUMULI)
|
2411017020NRG25Z180620240269037
|
20/06/2024
|
RATNA MUDULI
|
2411017020WL024219
|
RATNA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692115
|
|
Mrs. RATNA MUDULI W O RAJENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BORIGUMMA
|
OR-11-017-020-003/375377
(KUMULI)
|
2411017020NRG25Z180620240269038
|
20/06/2024
|
DAIMATI PUJARI
|
2411017020WL024219
|
DAIMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692198
|
|
Mrs. BAIMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BORIGUMMA
|
OR-11-017-020-003/375644
(KUMULI)
|
2411017020NRG25Z180620240269039
|
20/06/2024
|
DHANAI PAIKA
|
2411017020WL024219
|
DHANAI PAIKA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692118
|
|
MS DHANAI PAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORIGUMMA
|
OR-11-017-020-003/3756454436
(KUMULI)
|
2411017020NRG25Z180620240269107
|
20/06/2024
|
RAJA JANI
|
2411017020WL024221
|
RAJA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692188
|
|
Raj Jani
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BORIGUMMA
|
OR-11-017-020-003/3756454456
(KUMULI)
|
2411017020NRG25Z180620240269108
|
20/06/2024
|
KHAGA RAJAKA
|
2411017020WL024221
|
KHAGA RAJAKA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692121
|
|
Mr. KHAGA RAJAK S O SUNADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BORIGUMMA
|
OR-11-017-020-003/3756454457
(KUMULI)
|
2411017020NRG25Z180620240269109
|
20/06/2024
|
BHUBANI RAJAK
|
2411017020WL024221
|
BHUBANI RAJAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692112
|
|
BHUBUNI RAJAKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BORIGUMMA
|
OR-11-017-020-003/3756454461
(KUMULI)
|
2411017020NRG25Z180620240269112
|
20/06/2024
|
KAMALA PAIKA
|
2411017020WL024221
|
KAMALA PAIKA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692203
|
|
KAMALA PAIKA
|
INDUSIND BANK(607189)
|
|
75
|
BORIGUMMA
|
OR-11-017-020-003/37564943
(KUMULI)
|
2411017020NRG25Z180620240269119
|
20/06/2024
|
MADI BHAGYALAXMI
|
2411017020WL024221
|
MADI BHAGYALAXMI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692140
|
|
Mr. MADI BHAGYALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BORIGUMMA
|
OR-11-017-020-003/37564999
(KUMULI)
|
2411017020NRG25Z180620240269120
|
20/06/2024
|
GITANJAII MADI
|
2411017020WL024221
|
GITANJAII MADI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692174
|
|
Mrs. MADI GITANJALI W O MADI TAPAN KUMA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BORIGUMMA
|
OR-11-017-020-003/37565021
(KUMULI)
|
2411017020NRG25Z170620240262123
|
20/06/2024
|
PURUSOTAMA NAYAK
|
2411017020WL023731
|
PURUSOTAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692134
|
|
PURUSOTTAM NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BORIGUMMA
|
OR-11-017-020-003/375668
(KUMULI)
|
2411017020NRG25Z180620240269040
|
20/06/2024
|
BHAGABATI SOURA.
|
2411017020WL024219
|
BHAGABATI SOURA.
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692116
|
|
Mrs. BHAGABATI SOURA W O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BORIGUMMA
|
OR-11-017-020-003/4561
(KUMULI)
|
2411017020NRG25Z180620240269073
|
20/06/2024
|
RASHMITA TRIPATHY
|
2411017020WL024220
|
RASHMITA TRIPATHY
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692126
|
|
Mrs. RASHMITA TRIPATHY
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BORIGUMMA
|
OR-11-017-020-003/5259
(KUMULI)
|
2411017020NRG25Z180620240269077
|
20/06/2024
|
NIRUPAMA HOTA
|
2411017020WL024220
|
NIRUPAMA HOTA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692136
|
|
Mrs. NIRUPAMA HOTA W O RAGHUNATH HOTA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BORIGUMMA
|
OR-11-017-020-003/5259
(KUMULI)
|
2411017020NRG25Z180620240269076
|
20/06/2024
|
RAGHUNATH HOTA
|
2411017020WL024220
|
RAGHUNATH HOTA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692206
|
|
RAGHUNATH HOTA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BORIGUMMA
|
OR-11-017-020-003/5279
(KUMULI)
|
2411017020NRG25Z180620240269041
|
20/06/2024
|
PADMA HARIJAN
|
2411017020WL024219
|
PADMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692117
|
|
Mrs. PADMA HARIJAN W O BINA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
BORIGUMMA
|
OR-11-017-020-003/5315
(KUMULI)
|
2411017020NRG25Z180620240269043
|
20/06/2024
|
DHANMATI SOURA
|
2411017020WL024219
|
DHANMATI SOURA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692156
|
|
Mrs. DHANMATI SOURA W O MAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
BORIGUMMA
|
OR-11-017-020-003/6942
(KUMULI)
|
2411017020NRG25Z180620240269121
|
20/06/2024
|
RITA NANDA
|
2411017020WL024221
|
RITA NANDA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692191
|
|
MRS RITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BORIGUMMA
|
OR-11-017-020-003/6944
(KUMULI)
|
2411017020NRG25Z180620240269122
|
20/06/2024
|
SUNIL KUMAR NANDA
|
2411017020WL024221
|
SUNIL KUMAR NANDA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692159
|
|
Mr. SUNIL KUMAR NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BORIGUMMA
|
OR-11-017-020-003/6949
(KUMULI)
|
2411017020NRG25Z180620240269123
|
20/06/2024
|
MADI SARTHI
|
2411017020WL024221
|
MADI SARTHI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692190
|
|
MR SARATHI M
|
STATE BANK OF INDIA(508548)
|
|
87
|
BORIGUMMA
|
OR-11-017-020-003/6953
(KUMULI)
|
2411017020NRG25Z180620240269124
|
20/06/2024
|
MADI MAMATA
|
2411017020WL024221
|
MADI MAMATA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692120
|
|
MADI MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BORIGUMMA
|
OR-11-017-020-003/6955
(KUMULI)
|
2411017020NRG25Z180620240269125
|
20/06/2024
|
A BAGHYA SREE
|
2411017020WL024221
|
A BAGHYA SREE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692141
|
|
Mrs. A BHAGYASRI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BORIGUMMA
|
OR-11-017-020-003/7893
(KUMULI)
|
2411017020NRG25Z170620240262566
|
20/06/2024
|
SAMBARI HARIJAN
|
2411017020WL023771
|
SAMBARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
21/06/2024
|
|
5378692138
|
|
Mrs. SAMARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BORIGUMMA
|
OR-11-017-020-003/8034
(KUMULI)
|
2411017020NRG25Z180620240269046
|
20/06/2024
|
BAIDI DALAPATI
|
2411017020WL024219
|
BAIDI DALAPATI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692135
|
|
MRS BAIDI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BORIGUMMA
|
OR-11-017-020-003/8338
(KUMULI)
|
2411017020NRG25Z170620240262124
|
20/06/2024
|
GOBARDHAN AMANATYA
|
2411017020WL023731
|
GOBARDHAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692133
|
|
GOBARDHANA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BORIGUMMA
|
OR-11-017-020-003/8341
(KUMULI)
|
2411017020NRG25Z170620240262137
|
20/06/2024
|
MUKTA JANI
|
2411017020WL023732
|
MUKTA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692196
|
|
Mrs. MUKTA JANI W O BRUNDA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BORIGUMMA
|
OR-11-017-020-003/8342
(KUMULI)
|
2411017020NRG25Z180620240269047
|
20/06/2024
|
HIRAMANI AMANATYAA
|
2411017020WL024219
|
HIRAMANI AMANATYAA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692124
|
|
Mrs. HIRAMANI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BORIGUMMA
|
OR-11-017-020-003/8788
(KUMULI)
|
2411017020NRG25Z170620240262114
|
20/06/2024
|
MINO HARIJAN
|
2411017020WL023730
|
MINO HARIJAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692204
|
|
Mr. MINA HARIJAN S O SASI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BORIGUMMA
|
OR-11-017-020-003/9143
(KUMULI)
|
2411017020NRG25Z170620240262150
|
20/06/2024
|
SHASHI JANI
|
2411017020WL023733
|
SHASHI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
21/06/2024
|
|
5378692119
|
|
SHASHI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60956
|
60956
|
|
|
|
|
|
|
|