|
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
|
Gunupur
|
OR-29-004-008-012/763984
(GOTHAALPADAR)
|
2429004000NRG24161220230785378
|
16/12/2023
|
KANDAGARI ANANT
|
2429004WL066294
|
KANDAGARI ANANT
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919065
|
|
KANDAGARI ANANT
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-008-013/12212
(GOTHAALPADAR)
|
2429004000NRG24161220230785380
|
16/12/2023
|
KUDAMI
|
2429004WL066294
|
KUDAMI
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919057
|
|
MANDINGI KUDUMI
|
BANK OF BARODA(606985)
|
|
3
|
Gunupur
|
OR-29-004-008-013/19500
(GOTHAALPADAR)
|
2429004000NRG24161220230785381
|
16/12/2023
|
DEBENDRA PATIKA
|
2429004WL066294
|
DEBENDRA PATIKA
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919024
|
|
DEBENDRA PATIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gunupur
|
OR-29-004-008-013/763717
(GOTHAALPADAR)
|
2429004000NRG24161220230785395
|
16/12/2023
|
MANDANGI MEDKRAM
|
2429004WL066294
|
MANDANGI MEDKRAM
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919025
|
|
MEDKRAM MANDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-008-011/19310
(GOTHAALPADAR)
|
2429004000NRG24161220230784257
|
16/12/2023
|
PATIKA HADIA
|
2429004WL066209
|
PATIKA HADIA
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919023
|
|
Mr. PATIKA HADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-008-013/12203
(GOTHAALPADAR)
|
2429004000NRG24161220230784171
|
16/12/2023
|
MANDANGI DAMAYANTI
|
2429004WL066188
|
MANDANGI DAMAYANTI
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919110
|
|
MR MANDANGI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-008-013/763706
(GOTHAALPADAR)
|
2429004000NRG24161220230784150
|
16/12/2023
|
PATIKI CHAMPABATI
|
2429004WL066182
|
PATIKI CHAMPABATI
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919022
|
|
MR CHAMPA PATIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Gunupur
|
OR-29-004-008-013/763707
(GOTHAALPADAR)
|
2429004000NRG24161220230785386
|
16/12/2023
|
MANDINGI SUBASH
|
2429004WL066294
|
MANDINGI SUBASH
|
00415
|
SBIN0016131
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919108
|
|
Mr. MANDANGI SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-008-013/763712
(GOTHAALPADAR)
|
2429004000NRG24161220230785391
|
16/12/2023
|
PATIKA PADMANAHO
|
2429004WL066294
|
PATIKA PADMANAHO
|
00415
|
SBIN0016131
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919109
|
|
MR PATTIKA PADMANABHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-008-013/763716
(GOTHAALPADAR)
|
2429004000NRG24161220230784172
|
16/12/2023
|
PATIKA MINA
|
2429004WL066188
|
PATIKA MINA
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919107
|
|
PATIKI MINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
Gunupur
|
OR-29-004-008-001/11489
(GOTHAALPADAR)
|
2429004000NRG24161220230784137
|
16/12/2023
|
Patiki Ugadi
|
2429004WL066173
|
Patiki Ugadi
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919102
|
|
PATIKI UGADI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gunupur
|
OR-29-004-008-001/19334
(GOTHAALPADAR)
|
2429004000NRG24161220230784144
|
16/12/2023
|
PATIKA AGANESU
|
2429004WL066179
|
PATIKA AGANESU
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919103
|
|
PATIKA AGNESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gunupur
|
OR-29-004-008-011/12077
(GOTHAALPADAR)
|
2429004000NRG24161220230784255
|
16/12/2023
|
BIDIKA DUINI
|
2429004WL066207
|
BIDIKA DUINI
|
00468
|
UBIN0812862
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556919104
|
|
BIDIKA DUINI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gunupur
|
OR-29-004-008-012/19331
(GOTHAALPADAR)
|
2429004000NRG24161220230784133
|
16/12/2023
|
KANDAGARI DASU
|
2429004WL066169
|
KANDAGARI DASU
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919105
|
|
Mr. KANDAGARI DASU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Gunupur
|
OR-29-004-008-012/763954
(GOTHAALPADAR)
|
2429004000NRG24161220230785377
|
16/12/2023
|
KANDAGARI PORGITO
|
2429004WL066294
|
KANDAGARI PORGITO
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919106
|
|
KANDAGARI PORGITO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gunupur
|
OR-29-004-008-013/763702
(GOTHAALPADAR)
|
2429004000NRG24161220230785383
|
16/12/2023
|
MANDINGI NAGASU
|
2429004WL066294
|
MANDINGI NAGASU
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919101
|
|
Mr. MANDANGI NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
17
|
Gunupur
|
OR-29-004-008-001/19331
(GOTHAALPADAR)
|
2429004000NRG24161220230784143
|
16/12/2023
|
PATIKA SHOBHARANI
|
2429004WL066178
|
PATIKA SHOBHARANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919072
|
|
Mrs. PATIKA SHOBHARANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-008-002/11510
(GOTHAALPADAR)
|
2429004000NRG24161220230784234
|
16/12/2023
|
PATIKA JUNESH
|
2429004WL066196
|
PATIKA JUNESH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919076
|
|
Mr. PATIKA JUNESH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-008-002/76266
(GOTHAALPADAR)
|
2429004000NRG24161220230784235
|
16/12/2023
|
BIDIKA MAJESH
|
2429004WL066197
|
BIDIKA MAJESH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556919054
|
|
Bidiki Majesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Gunupur
|
OR-29-004-008-002/76277
(GOTHAALPADAR)
|
2429004000NRG24161220230784233
|
16/12/2023
|
BIDIKA PAUL
|
2429004WL066195
|
BIDIKA PAUL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919077
|
|
Mr. BIDIKI PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gunupur
|
OR-29-004-008-002/76279
(GOTHAALPADAR)
|
2429004000NRG24161220230784232
|
16/12/2023
|
BIDIKA SUDHA
|
2429004WL066194
|
BIDIKA SUDHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919075
|
|
Mrs. BIDIKI SUDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gunupur
|
OR-29-004-008-002/763949
(GOTHAALPADAR)
|
2429004000NRG24161220230784236
|
16/12/2023
|
PATIKI SULAM
|
2429004WL066197
|
PATIKI SULAM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919056
|
|
Mr. PATIKA SULAM
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Gunupur
|
OR-29-004-008-003/12286
(GOTHAALPADAR)
|
2429004000NRG24161220230784145
|
16/12/2023
|
KANDAGARI JAYARAJU
|
2429004WL066179
|
KANDAGARI JAYARAJU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556919053
|
|
Mr. KANDAGARI JAYARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Gunupur
|
OR-29-004-008-003/12299
(GOTHAALPADAR)
|
2429004000NRG24161220230784142
|
16/12/2023
|
PATIKA JASPINA
|
2429004WL066177
|
PATIKA JASPINA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556919042
|
|
Mrs. PATIKA JASPINA,W/O LINGARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Gunupur
|
OR-29-004-008-003/12299
(GOTHAALPADAR)
|
2429004000NRG24161220230784141
|
16/12/2023
|
PATIKA LINGARAJU
|
2429004WL066177
|
PATIKA LINGARAJU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919096
|
|
Mr. PATIKA LINGARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Gunupur
|
OR-29-004-008-003/19316
(GOTHAALPADAR)
|
2429004000NRG24161220230784131
|
16/12/2023
|
MAHEGU
|
2429004WL066167
|
MAHEGU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919097
|
|
Mr. PATIKA MAHESH
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Gunupur
|
OR-29-004-008-003/19321
(GOTHAALPADAR)
|
2429004000NRG24161220230784136
|
16/12/2023
|
PATIKA ADI
|
2429004WL066172
|
PATIKA ADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919045
|
|
Mrs. PATIKA ADI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Gunupur
|
OR-29-004-008-004/763952
(GOTHAALPADAR)
|
2429004000NRG24161220230784124
|
16/12/2023
|
ANUJ MAHANKUDA
|
2429004WL066163
|
ANUJ MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919082
|
|
Mr. ANUJ MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Gunupur
|
OR-29-004-008-008/11979
(GOTHAALPADAR)
|
2429004000NRG24161220230785348
|
16/12/2023
|
KRUSHNA SABARA
|
2429004WL066294
|
KRUSHNA SABARA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556919094
|
|
MR KRUSHNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gunupur
|
OR-29-004-008-008/19299
(GOTHAALPADAR)
|
2429004000NRG24161220230785349
|
16/12/2023
|
BIDIKA PARI
|
2429004WL066294
|
BIDIKA PARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919030
|
|
Mrs. BIDIKA PARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Gunupur
|
OR-29-004-008-008/763573
(GOTHAALPADAR)
|
2429004000NRG24161220230785351
|
16/12/2023
|
PATIKA RADHAMA
|
2429004WL066294
|
PATIKA RADHAMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919026
|
|
Mrs. PATIKA RADHAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Gunupur
|
OR-29-004-008-008/763581
(GOTHAALPADAR)
|
2429004000NRG24161220230785352
|
16/12/2023
|
BIDIKA SHRIDEBI
|
2429004WL066294
|
BIDIKA SHRIDEBI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919027
|
|
Mrs. BIDIKA SHRIDEBI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Gunupur
|
OR-29-004-008-008/763683
(GOTHAALPADAR)
|
2429004000NRG24161220230785354
|
16/12/2023
|
KANDAGARI KUSHA
|
2429004WL066294
|
KANDAGARI KUSHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919070
|
|
Mr. KANDAGARI KUSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Gunupur
|
OR-29-004-008-008/763696
(GOTHAALPADAR)
|
2429004000NRG24161220230785356
|
16/12/2023
|
BIDIKA LINGARAJU
|
2429004WL066294
|
BIDIKA LINGARAJU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919095
|
|
Mr. BIDIKA LINGARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Gunupur
|
OR-29-004-008-008/763697
(GOTHAALPADAR)
|
2429004000NRG24161220230785357
|
16/12/2023
|
BIDIKA MAHENDRA
|
2429004WL066294
|
BIDIKA MAHENDRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919079
|
|
Mr. BIDIKA MAHENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Gunupur
|
OR-29-004-008-008/763697
(GOTHAALPADAR)
|
2429004000NRG24161220230785358
|
16/12/2023
|
BIDIKA RADHIKA
|
2429004WL066294
|
BIDIKA RADHIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919061
|
|
Mrs. BIDIKA RADHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Gunupur
|
OR-29-004-008-008/763972
(GOTHAALPADAR)
|
2429004000NRG24161220230785360
|
16/12/2023
|
PATIKA BALARAJU
|
2429004WL066294
|
PATIKA BALARAJU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919089
|
|
Mr. PATIKA BALARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Gunupur
|
OR-29-004-008-010/12056
(GOTHAALPADAR)
|
2429004000NRG24161220230784240
|
16/12/2023
|
PHAKIR
|
2429004WL066201
|
PHAKIR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919083
|
|
Mr. BIDIKI PHAKIRU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Gunupur
|
OR-29-004-008-010/12064
(GOTHAALPADAR)
|
2429004000NRG24161220230784238
|
16/12/2023
|
CHANDRAMA
|
2429004WL066199
|
CHANDRAMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919098
|
|
Mrs. BIDIKA CHANDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Gunupur
|
OR-29-004-008-010/12074
(GOTHAALPADAR)
|
2429004000NRG24161220230784128
|
16/12/2023
|
PATIKA NILAMBAR
|
2429004WL066164
|
PATIKA NILAMBAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556919100
|
|
Mr. PATIKI NILAMBARA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Gunupur
|
OR-29-004-008-010/12074
(GOTHAALPADAR)
|
2429004000NRG24161220230784126
|
16/12/2023
|
PATIKA SALESU
|
2429004WL066164
|
PATIKA SALESU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556919039
|
|
Mr. PATIKA ALESHU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Gunupur
|
OR-29-004-008-010/12074
(GOTHAALPADAR)
|
2429004000NRG24161220230784127
|
16/12/2023
|
PATIKA SHRIMATI
|
2429004WL066164
|
PATIKA SHRIMATI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556919037
|
|
Mrs. PATIKA SRIMANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Gunupur
|
OR-29-004-008-010/12074
(GOTHAALPADAR)
|
2429004000NRG24161220230784125
|
16/12/2023
|
SAMBARI
|
2429004WL066164
|
SAMBARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556919099
|
|
Mrs. PATIKA SAMBAI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Gunupur
|
OR-29-004-008-010/763625
(GOTHAALPADAR)
|
2429004000NRG24161220230784237
|
16/12/2023
|
BIDIKI ENKATI
|
2429004WL066198
|
BIDIKI ENKATI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919055
|
|
Mr. BIDIKI ENKATI
|
INDIAN BANK(607105)
|
|
45
|
Gunupur
|
OR-29-004-008-010/763628
(GOTHAALPADAR)
|
2429004000NRG24161220230784249
|
16/12/2023
|
PATIKI KRISHNA
|
2429004WL066203
|
PATIKI KRISHNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919043
|
|
Mr. PATIKA KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Gunupur
|
OR-29-004-008-010/763630
(GOTHAALPADAR)
|
2429004000NRG24161220230784250
|
16/12/2023
|
PATIKA SHRINU
|
2429004WL066204
|
PATIKA SHRINU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919078
|
|
Mr. PATIKI SHRINU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Gunupur
|
OR-29-004-008-010/763632
(GOTHAALPADAR)
|
2429004000NRG24161220230784239
|
16/12/2023
|
BIDIKA RAJARAO
|
2429004WL066200
|
BIDIKA RAJARAO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919038
|
|
Mr. BIDIKA RAJARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Gunupur
|
OR-29-004-008-011/12077
(GOTHAALPADAR)
|
2429004000NRG24161220230784254
|
16/12/2023
|
BIDIKA UDIA
|
2429004WL066207
|
BIDIKA UDIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919044
|
|
Mr. BIDIKA UDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Gunupur
|
OR-29-004-008-011/76304
(GOTHAALPADAR)
|
2429004000NRG24161220230784259
|
16/12/2023
|
PATIKA BERNAJITA
|
2429004WL066210
|
PATIKA BERNAJITA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556919073
|
|
Mrs. PATIKA BERNAJITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Gunupur
|
OR-29-004-008-011/76304
(GOTHAALPADAR)
|
2429004000NRG24161220230784258
|
16/12/2023
|
PATIKA SULAM
|
2429004WL066210
|
PATIKA SULAM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919040
|
|
Mr. PATIKA SULAM
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Gunupur
|
OR-29-004-008-011/76306
(GOTHAALPADAR)
|
2429004000NRG24161220230784256
|
16/12/2023
|
PATIKA LENGA
|
2429004WL066208
|
PATIKA LENGA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919074
|
|
Mr. PATIKA LENGA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Gunupur
|
OR-29-004-008-011/763942
(GOTHAALPADAR)
|
2429004000NRG24161220230784260
|
16/12/2023
|
Patika Sundimi
|
2429004WL066211
|
Patika Sundimi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919084
|
|
Mrs. PATIKA SUNDIMI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Gunupur
|
OR-29-004-008-012/12109
(GOTHAALPADAR)
|
2429004000NRG24161220230785362
|
16/12/2023
|
KANDAGARI BADAMA
|
2429004WL066294
|
KANDAGARI BADAMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919088
|
|
Mr. KANDAGARI BADAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Gunupur
|
OR-29-004-008-012/12112
(GOTHAALPADAR)
|
2429004000NRG24161220230785364
|
16/12/2023
|
KANDAGARI PHAKIRU
|
2429004WL066294
|
KANDAGARI PHAKIRU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919085
|
|
Mr. KANDAGARI PHAKIRU
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Gunupur
|
OR-29-004-008-012/12112
(GOTHAALPADAR)
|
2429004000NRG24161220230785363
|
16/12/2023
|
KANDAGARI PUSHPA
|
2429004WL066294
|
KANDAGARI PUSHPA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919064
|
|
Miss. KANDAGARI PUSHPA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Gunupur
|
OR-29-004-008-012/12131
(GOTHAALPADAR)
|
2429004000NRG24161220230785366
|
16/12/2023
|
BIDIKA NILA
|
2429004WL066294
|
BIDIKA NILA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919041
|
|
Mrs. BIDIKA NILA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Gunupur
|
OR-29-004-008-012/12133
(GOTHAALPADAR)
|
2429004000NRG24161220230785367
|
16/12/2023
|
PATIKA IMANA
|
2429004WL066294
|
PATIKA IMANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919060
|
|
Mrs. PATIKA IMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Gunupur
|
OR-29-004-008-012/12146
(GOTHAALPADAR)
|
2429004000NRG24161220230785368
|
16/12/2023
|
PATIKA SABITRI
|
2429004WL066294
|
PATIKA SABITRI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919087
|
|
Mrs. PATIKA SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Gunupur
|
OR-29-004-008-012/12147
(GOTHAALPADAR)
|
2429004000NRG24161220230784132
|
16/12/2023
|
KANDAGARI ARINDRA
|
2429004WL066168
|
KANDAGARI ARINDRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919080
|
|
Mr. KANDAGARI ARINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Gunupur
|
OR-29-004-008-012/12149
(GOTHAALPADAR)
|
2429004000NRG24161220230784134
|
16/12/2023
|
KANDAGARI DEBI
|
2429004WL066170
|
KANDAGARI DEBI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919081
|
|
Mrs. KANDAGARI DEBI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Gunupur
|
OR-29-004-008-012/19330
(GOTHAALPADAR)
|
2429004000NRG24161220230785370
|
16/12/2023
|
KANDAGARI SAMPARA
|
2429004WL066294
|
KANDAGARI SAMPARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556919091
|
|
Mr. KANDAGARI SAMPARA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Gunupur
|
OR-29-004-008-012/19333
(GOTHAALPADAR)
|
2429004000NRG24161220230785371
|
16/12/2023
|
BIDIKA SUGRIB
|
2429004WL066294
|
BIDIKA SUGRIB
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919051
|
|
Mr. BIDIKA SUGRIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Gunupur
|
OR-29-004-008-012/19334
(GOTHAALPADAR)
|
2429004000NRG24161220230785372
|
16/12/2023
|
KONDAGARI MUSURU
|
2429004WL066294
|
KONDAGARI MUSURU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919031
|
|
Mr. MUSURU KONDAGIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Gunupur
|
OR-29-004-008-012/19337
(GOTHAALPADAR)
|
2429004000NRG24161220230784129
|
16/12/2023
|
BIDIKA DASHAMI
|
2429004WL066165
|
BIDIKA DASHAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919050
|
|
Mrs. BIDIKA DASAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Gunupur
|
OR-29-004-008-012/76288
(GOTHAALPADAR)
|
2429004000NRG24161220230785373
|
16/12/2023
|
PATIKA ARGANI
|
2429004WL066294
|
PATIKA ARGANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919058
|
|
Mrs. PATIKA ARAGANI,W/O PAKE
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Gunupur
|
OR-29-004-008-012/763754
(GOTHAALPADAR)
|
2429004000NRG24161220230785374
|
16/12/2023
|
KANDAGARI NAGAMANI
|
2429004WL066294
|
KANDAGARI NAGAMANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919063
|
|
Mrs. KANDAGARI NAGAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Gunupur
|
OR-29-004-008-012/763755
(GOTHAALPADAR)
|
2429004000NRG24161220230784140
|
16/12/2023
|
KANDAGARI MALATI
|
2429004WL066176
|
KANDAGARI MALATI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919047
|
|
Mrs. KANDAGARI MALATI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Gunupur
|
OR-29-004-008-012/763757
(GOTHAALPADAR)
|
2429004000NRG24161220230785375
|
16/12/2023
|
KANDAGARI RAJAMI
|
2429004WL066294
|
KANDAGARI RAJAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919062
|
|
Mrs. KONDAGORI RAJAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Gunupur
|
OR-29-004-008-012/763760
(GOTHAALPADAR)
|
2429004000NRG24161220230785376
|
16/12/2023
|
KANDAGARI NILAGIRI
|
2429004WL066294
|
KANDAGARI NILAGIRI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919086
|
|
Mr. KANDAGARI NILAGIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Gunupur
|
OR-29-004-008-012/763769
(GOTHAALPADAR)
|
2429004000NRG24161220230784139
|
16/12/2023
|
PATIKA JATI
|
2429004WL066175
|
PATIKA JATI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919046
|
|
Mr. PATIKA JATI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Gunupur
|
OR-29-004-008-012/763975
(GOTHAALPADAR)
|
2429004000NRG24161220230784130
|
16/12/2023
|
BIDIKA RADHIKA
|
2429004WL066166
|
BIDIKA RADHIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919052
|
|
Mrs. BIDIKA RADHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Gunupur
|
OR-29-004-008-013/12200
(GOTHAALPADAR)
|
2429004000NRG24161220230784148
|
16/12/2023
|
patika jambhu
|
2429004WL066181
|
patika jambhu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919028
|
|
Mrs. PATIKA JAMBHU,W/O HADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Gunupur
|
OR-29-004-008-013/12200
(GOTHAALPADAR)
|
2429004000NRG24161220230784149
|
16/12/2023
|
PATIKA RUPAKUMAR
|
2429004WL066181
|
PATIKA RUPAKUMAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919093
|
|
Mr. PATIKA RUPAKUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Gunupur
|
OR-29-004-008-013/12212
(GOTHAALPADAR)
|
2429004000NRG24161220230785379
|
16/12/2023
|
MANDANGI SUNDARA
|
2429004WL066294
|
MANDANGI SUNDARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919029
|
|
Mr. MANDANGI SUNDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Gunupur
|
OR-29-004-008-013/19495
(GOTHAALPADAR)
|
2429004000NRG24161220230784146
|
16/12/2023
|
PATIKI ANANT
|
2429004WL066180
|
PATIKI ANANT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919069
|
|
Mr. PATIKI ANANT
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Gunupur
|
OR-29-004-008-013/19495
(GOTHAALPADAR)
|
2429004000NRG24161220230784147
|
16/12/2023
|
PATIKI SUBHADRA
|
2429004WL066180
|
PATIKI SUBHADRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919092
|
|
Mrs. PATIKI SUBHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Gunupur
|
OR-29-004-008-013/763593
(GOTHAALPADAR)
|
2429004000NRG24161220230784174
|
16/12/2023
|
MANDINGI SHUKI
|
2429004WL066190
|
MANDINGI SHUKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919035
|
|
Mrs. MANDINGI SHUKI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Gunupur
|
OR-29-004-008-013/763604
(GOTHAALPADAR)
|
2429004000NRG24161220230784152
|
16/12/2023
|
PATIKA SERPATI
|
2429004WL066183
|
PATIKA SERPATI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919033
|
|
Mrs. PATIKA SERAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Gunupur
|
OR-29-004-008-013/763705
(GOTHAALPADAR)
|
2429004000NRG24161220230785385
|
16/12/2023
|
MANDINGI SANIA
|
2429004WL066294
|
MANDINGI SANIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919036
|
|
Mr. MANDANGI SANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Gunupur
|
OR-29-004-008-013/763707
(GOTHAALPADAR)
|
2429004000NRG24161220230785387
|
16/12/2023
|
MANDINGI JEISUDHA
|
2429004WL066294
|
MANDINGI JEISUDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919090
|
|
Mrs. MANDINGI JEISUDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Gunupur
|
OR-29-004-008-013/763711
(GOTHAALPADAR)
|
2429004000NRG24161220230785389
|
16/12/2023
|
NABIN MANDANGI
|
2429004WL066294
|
NABIN MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919049
|
|
Mr. MANDANGI NABINA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Gunupur
|
OR-29-004-008-013/763711
(GOTHAALPADAR)
|
2429004000NRG24161220230785390
|
16/12/2023
|
WARALACHHIMI MANDANGI
|
2429004WL066294
|
WARALACHHIMI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919048
|
|
Mrs. M VARALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Gunupur
|
OR-29-004-008-013/763712
(GOTHAALPADAR)
|
2429004000NRG24161220230785392
|
16/12/2023
|
PATIKA JYOTI
|
2429004WL066294
|
PATIKA JYOTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919066
|
|
Patika Jyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Gunupur
|
OR-29-004-008-013/763714
(GOTHAALPADAR)
|
2429004000NRG24161220230785393
|
16/12/2023
|
MANDINGI MANGADA
|
2429004WL066294
|
MANDINGI MANGADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556919059
|
|
Mr. MANDANGI MANGADA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Gunupur
|
OR-29-004-008-013/763715
(GOTHAALPADAR)
|
2429004000NRG24161220230784151
|
16/12/2023
|
PATIKA ELORI
|
2429004WL066182
|
PATIKA ELORI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919071
|
|
Mrs. PATIKA ELORI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Gunupur
|
OR-29-004-008-013/763720
(GOTHAALPADAR)
|
2429004000NRG24161220230784170
|
16/12/2023
|
MANDINGI APARAO
|
2429004WL066187
|
MANDINGI APARAO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919068
|
|
Mr. MANDINGI APARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Gunupur
|
OR-29-004-008-013/763722
(GOTHAALPADAR)
|
2429004000NRG24161220230784153
|
16/12/2023
|
PATIKA BHAGIRATHI
|
2429004WL066183
|
PATIKA BHAGIRATHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919067
|
|
Mr. BHAGIRATHI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Gunupur
|
OR-29-004-008-013/763725
(GOTHAALPADAR)
|
2429004000NRG24161220230784175
|
16/12/2023
|
MANDINGI TELENGU
|
2429004WL066190
|
MANDINGI TELENGU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919032
|
|
Mr. TELENGU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Gunupur
|
OR-29-004-008-013/763726
(GOTHAALPADAR)
|
2429004000NRG24161220230784173
|
16/12/2023
|
MANDINGI BASU
|
2429004WL066189
|
MANDINGI BASU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556919034
|
|
Mr. MANDINGI BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176328
|
176328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213537
|
213537
|
|
|
|
|
|
|
|