|
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
|
BANDHUGAON
|
OR-11-006-002-006/7231
(BANDHUGAON)
|
2411006013NRG25150620240254889
|
15/06/2024
|
KADRAKA RAUTA
|
2411006013WL023183
|
KADRAKA RAUTA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308194
|
|
Mr. KADRAKA RAMADASU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-002-006/13075
(BANDHUGAON)
|
2411006013NRG25150620240254871
|
15/06/2024
|
GOLA KADRAKA
|
2411006013WL023180
|
GOLA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308200
|
|
GOLA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-002-006/13075
(BANDHUGAON)
|
2411006013NRG25150620240254870
|
15/06/2024
|
GOLA KADRAKA
|
2411006013WL023180
|
GOLA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308201
|
|
GOLA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-002-006/7203
(BANDHUGAON)
|
2411006013NRG25150620240254873
|
15/06/2024
|
KADRAKA KANTU
|
2411006013WL023180
|
KADRAKA KANTU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308195
|
|
MR KANTU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-002-006/7203
(BANDHUGAON)
|
2411006013NRG25150620240254872
|
15/06/2024
|
KADRAKA KANTU
|
2411006013WL023180
|
KADRAKA KANTU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308196
|
|
MR KANTU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-002-006/7318
(BANDHUGAON)
|
2411006013NRG25150620240254890
|
15/06/2024
|
KADRAKA DHAMRYA
|
2411006013WL023183
|
KADRAKA DHAMRYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308148
|
|
Kadraka Dharmaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANDHUGAON
|
OR-11-006-002-006/7318
(BANDHUGAON)
|
2411006013NRG25150620240254891
|
15/06/2024
|
KADRAKA GOURI
|
2411006013WL023183
|
KADRAKA GOURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308146
|
|
Ms. KADRAKA GOURI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BANDHUGAON
|
OR-11-006-002-006/7519
(BANDHUGAON)
|
2411006013NRG25150620240254875
|
15/06/2024
|
HUIKA TIMA
|
2411006013WL023180
|
HUIKA TIMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308197
|
|
MR HUIKA TIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-002-006/7519
(BANDHUGAON)
|
2411006013NRG25150620240254874
|
15/06/2024
|
HUIKA TIMA
|
2411006013WL023180
|
HUIKA TIMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308198
|
|
MR HUIKA TIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-002-009/10741
(BANDHUGAON)
|
2411006013NRG25150620240254893
|
15/06/2024
|
PIDIKA KUMULI
|
2411006013WL023184
|
PIDIKA KUMULI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308145
|
|
MRS PIDIKA KUMULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-002-009/10863
(BANDHUGAON)
|
2411006013NRG25150620240254895
|
15/06/2024
|
PIDIKA KAMI
|
2411006013WL023184
|
PIDIKA KAMI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308155
|
|
MRS PIDIKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-002-009/13124
(BANDHUGAON)
|
2411006013NRG25150620240254911
|
15/06/2024
|
SANA PIDIKA
|
2411006013WL023185
|
SANA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308190
|
|
MR SANA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-002-009/13132
(BANDHUGAON)
|
2411006013NRG25150620240254912
|
15/06/2024
|
SURANA MANDINGI
|
2411006013WL023185
|
SURANA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308147
|
|
MR SURANA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-002-009/13139
(BANDHUGAON)
|
2411006013NRG25150620240254913
|
15/06/2024
|
PIDIKA DAMBU
|
2411006013WL023185
|
PIDIKA DAMBU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308188
|
|
MR PIDHIKA DAMBU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-002-009/2076062
(BANDHUGAON)
|
2411006013NRG25150620240254914
|
15/06/2024
|
KADRAKA SAMBU
|
2411006013WL023185
|
KADRAKA SAMBU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308199
|
|
KADRAKA SHEMBU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BANDHUGAON
|
OR-11-006-002-009/276032
(BANDHUGAON)
|
2411006013NRG25150620240254917
|
15/06/2024
|
PIDIKA BASU
|
2411006013WL023185
|
PIDIKA BASU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308149
|
|
Pidika Basu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BANDHUGAON
|
OR-11-006-002-009/276037
(BANDHUGAON)
|
2411006013NRG25150620240254918
|
15/06/2024
|
KADRAKA NARSANA
|
2411006013WL023185
|
KADRAKA NARSANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308152
|
|
MR KADRAKA NARSANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-002-009/9655
(BANDHUGAON)
|
2411006013NRG25150620240254906
|
15/06/2024
|
PIDIKA MUTAYI
|
2411006013WL023184
|
PIDIKA MUTAYI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308154
|
|
PIDIKA MUTAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-002-009/9664
(BANDHUGAON)
|
2411006013NRG25150620240254919
|
15/06/2024
|
PIDIKA DASO
|
2411006013WL023185
|
PIDIKA DASO
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308150
|
|
PIDIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-002-018/200761259
(BANDHUGAON)
|
2411006013NRG25150620240254922
|
15/06/2024
|
RAMA KHARA
|
2411006013WL023187
|
RAMA KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308156
|
|
MRS RAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-002-018/7007
(BANDHUGAON)
|
2411006013NRG25150620240254923
|
15/06/2024
|
RAJENDRA BIDIKA
|
2411006013WL023187
|
RAJENDRA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308192
|
|
Mr. RAJENDRA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BANDHUGAON
|
OR-11-006-002-018/7011
(BANDHUGAON)
|
2411006013NRG25150620240254925
|
15/06/2024
|
JANAKI BHATRA
|
2411006013WL023187
|
JANAKI BHATRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308187
|
|
MRS JANAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-002-018/7910
(BANDHUGAON)
|
2411006013NRG25150620240254927
|
15/06/2024
|
RAMACHANDRA DEBARAPALI
|
2411006013WL023187
|
RAMACHANDRA DEBARAPALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308144
|
|
MR DEBARPALLI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-002-022/10008
(BANDHUGAON)
|
2411006013NRG25150620240254879
|
15/06/2024
|
MALEYA KADRAKA
|
2411006013WL023182
|
MALEYA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308206
|
|
MR MALAYA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-002-022/9929
(BANDHUGAON)
|
2411006013NRG25150620240254884
|
15/06/2024
|
RAMESH MELEKA
|
2411006013WL023182
|
RAMESH MELEKA
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
20/06/2024
|
|
5343308151
|
|
MR RAMESH MELEKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-013-009/2076143
(BANDHUGAON)
|
2411006013NRG25150620240254920
|
15/06/2024
|
ABHI KENDRUKA
|
2411006013WL023185
|
ABHI KENDRUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308191
|
|
MR ABHI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-013-009/2076152
(BANDHUGAON)
|
2411006013NRG25150620240254887
|
15/06/2024
|
KAMUDA MELEKA
|
2411006013WL023182
|
KAMUDA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308153
|
|
MR KAMUDA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44958
|
44958
|
|
|
|
|
|
|
|
|
28
|
BANDHUGAON
|
OR-11-006-002-006/7184
(BANDHUGAON)
|
2411006013NRG25150620240254888
|
15/06/2024
|
HUIKA MINA
|
2411006013WL023183
|
HUIKA MINA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308160
|
|
Mr. MINA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BANDHUGAON
|
OR-11-006-002-006/7215
(BANDHUGAON)
|
2411006013NRG25150620240254867
|
15/06/2024
|
RUSINGA RAJENDRA
|
2411006013WL023179
|
RUSINGA RAJENDRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308202
|
|
MR RUSINGA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-002-006/7215
(BANDHUGAON)
|
2411006013NRG25150620240254866
|
15/06/2024
|
RUSINGA RAJENDRA
|
2411006013WL023179
|
RUSINGA RAJENDRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308203
|
|
MR RUSINGA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-002-006/7220
(BANDHUGAON)
|
2411006013NRG25150620240254869
|
15/06/2024
|
KADRAKA NARYA
|
2411006013WL023179
|
KADRAKA NARYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308204
|
|
Mr. KADRAKA . NARAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BANDHUGAON
|
OR-11-006-002-006/7220
(BANDHUGAON)
|
2411006013NRG25150620240254868
|
15/06/2024
|
KADRAKA NARYA
|
2411006013WL023179
|
KADRAKA NARYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308205
|
|
Mr. KADRAKA . NARAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BANDHUGAON
|
OR-11-006-002-009/10534
(BANDHUGAON)
|
2411006013NRG25150620240254892
|
15/06/2024
|
KADRAKA BHANJA
|
2411006013WL023184
|
KADRAKA BHANJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308181
|
|
Mr. KADRAKA BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BANDHUGAON
|
OR-11-006-002-009/10537
(BANDHUGAON)
|
2411006013NRG25150620240254907
|
15/06/2024
|
GOPI KADRAKA
|
2411006013WL023185
|
GOPI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308186
|
|
Mr. GOPI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BANDHUGAON
|
OR-11-006-002-009/10690
(BANDHUGAON)
|
2411006013NRG25150620240254908
|
15/06/2024
|
KADRAKA KAMULU
|
2411006013WL023185
|
KADRAKA KAMULU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308159
|
|
Mr. KADRAKA KAMLU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BANDHUGAON
|
OR-11-006-002-009/10836
(BANDHUGAON)
|
2411006013NRG25150620240254894
|
15/06/2024
|
PIDIKA SINAMI
|
2411006013WL023184
|
PIDIKA SINAMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308169
|
|
Miss. PIDIKA SINAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BANDHUGAON
|
OR-11-006-002-009/12999
(BANDHUGAON)
|
2411006013NRG25150620240254909
|
15/06/2024
|
AMBE PIDIKA
|
2411006013WL023185
|
AMBE PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308157
|
|
MRS AMBE PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-002-009/13000
(BANDHUGAON)
|
2411006013NRG25150620240254896
|
15/06/2024
|
PIDIKA KANTU
|
2411006013WL023184
|
PIDIKA KANTU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308170
|
|
Mr. PIDIKA KANTU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BANDHUGAON
|
OR-11-006-002-009/13001
(BANDHUGAON)
|
2411006013NRG25150620240254910
|
15/06/2024
|
MINA HIMIRIKA
|
2411006013WL023185
|
MINA HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308158
|
|
Himirika Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BANDHUGAON
|
OR-11-006-002-009/13010
(BANDHUGAON)
|
2411006013NRG25150620240254897
|
15/06/2024
|
PIDIKA SANGINI
|
2411006013WL023184
|
PIDIKA SANGINI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308172
|
|
Mr. PIDIKA SANGINI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BANDHUGAON
|
OR-11-006-002-009/13131
(BANDHUGAON)
|
2411006013NRG25150620240254878
|
15/06/2024
|
PIDIKA DALANA
|
2411006013WL023182
|
PIDIKA DALANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308165
|
|
PIDIKA DALANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BANDHUGAON
|
OR-11-006-002-009/2076085
(BANDHUGAON)
|
2411006013NRG25150620240254915
|
15/06/2024
|
PIDIKA RAUTA
|
2411006013WL023185
|
PIDIKA RAUTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308174
|
|
Rahul Mandingi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANDHUGAON
|
OR-11-006-002-009/2076094
(BANDHUGAON)
|
2411006013NRG25150620240254916
|
15/06/2024
|
PIDIKA KITU
|
2411006013WL023185
|
PIDIKA KITU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308175
|
|
PIDIKA KETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANDHUGAON
|
OR-11-006-002-009/20761207
(BANDHUGAON)
|
2411006013NRG25150620240254898
|
15/06/2024
|
SINAMI PIDIKA
|
2411006013WL023184
|
SINAMI PIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308162
|
|
Miss. Sinami Pidika
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BANDHUGAON
|
OR-11-006-002-009/20761208
(BANDHUGAON)
|
2411006013NRG25150620240254899
|
15/06/2024
|
PIDIKA BUJI
|
2411006013WL023184
|
PIDIKA BUJI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308171
|
|
Mr. PIDIKA BUJI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BANDHUGAON
|
OR-11-006-002-009/20761211
(BANDHUGAON)
|
2411006013NRG25150620240254900
|
15/06/2024
|
PIDIKA NAVA
|
2411006013WL023184
|
PIDIKA NAVA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308178
|
|
Mr. PIDIKA NAVA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BANDHUGAON
|
OR-11-006-002-009/20761213
(BANDHUGAON)
|
2411006013NRG25150620240254901
|
15/06/2024
|
PIDIKA SURESH
|
2411006013WL023184
|
PIDIKA SURESH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308177
|
|
PIDIKA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANDHUGAON
|
OR-11-006-002-009/20761216
(BANDHUGAON)
|
2411006013NRG25150620240254902
|
15/06/2024
|
KADRAKA JANJI
|
2411006013WL023184
|
KADRAKA JANJI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308176
|
|
Mrs. KADRAKA JANJI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BANDHUGAON
|
OR-11-006-002-009/2076127
(BANDHUGAON)
|
2411006013NRG25150620240254903
|
15/06/2024
|
PIDIKA SHARATA
|
2411006013WL023184
|
PIDIKA SHARATA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308173
|
|
Mr. PIDIKA SHARATA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BANDHUGAON
|
OR-11-006-002-009/2076131
(BANDHUGAON)
|
2411006013NRG25150620240254904
|
15/06/2024
|
KADRAKA NARI
|
2411006013WL023184
|
KADRAKA NARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308168
|
|
Mr. KADRAKA NARI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BANDHUGAON
|
OR-11-006-002-009/9139
(BANDHUGAON)
|
2411006013NRG25150620240254905
|
15/06/2024
|
PIDIKA JHADU
|
2411006013WL023184
|
PIDIKA JHADU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308180
|
|
Ms. PIDIKA JHADU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BANDHUGAON
|
OR-11-006-002-018/7007
(BANDHUGAON)
|
2411006013NRG25150620240254924
|
15/06/2024
|
SUMITA BIDIKA
|
2411006013WL023187
|
SUMITA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308193
|
|
MS BIDIKA SUMITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDHUGAON
|
OR-11-006-002-018/7016
(BANDHUGAON)
|
2411006013NRG25150620240254926
|
15/06/2024
|
DEBARPALLI BASKA
|
2411006013WL023187
|
DEBARPALLI BASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308189
|
|
MR DEBARAPALI BHATSA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDHUGAON
|
OR-11-006-002-022/10008
(BANDHUGAON)
|
2411006013NRG25150620240254880
|
15/06/2024
|
SANTOSH KADRAKA
|
2411006013WL023182
|
SANTOSH KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308183
|
|
Mr. SANTOSH KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BANDHUGAON
|
OR-11-006-002-022/10047
(BANDHUGAON)
|
2411006013NRG25130620240250875
|
15/06/2024
|
LEKU KADRAKA
|
2411006013WL022961
|
LEKU KADRAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308185
|
|
Mr. KADRAKA LEKU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BANDHUGAON
|
OR-11-006-002-022/10221
(BANDHUGAON)
|
2411006013NRG25150620240254881
|
15/06/2024
|
SAMBA KONDAGORI
|
2411006013WL023182
|
SAMBA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
20/06/2024
|
|
5343308163
|
|
Mr. SAMBA KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BANDHUGAON
|
OR-11-006-002-022/12908
(BANDHUGAON)
|
2411006013NRG25150620240254921
|
15/06/2024
|
SATYABATI MAKUA
|
2411006013WL023186
|
SATYABATI MAKUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308184
|
|
Mrs. SATYABATI MAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BANDHUGAON
|
OR-11-006-002-022/13164
(BANDHUGAON)
|
2411006013NRG25150620240254882
|
15/06/2024
|
NARSANA KADARAKA
|
2411006013WL023182
|
NARSANA KADARAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308179
|
|
Mr. NARSHANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BANDHUGAON
|
OR-11-006-002-022/9929
(BANDHUGAON)
|
2411006013NRG25150620240254883
|
15/06/2024
|
BALATI MELEKA
|
2411006013WL023182
|
BALATI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308182
|
|
Mrs. BALATI MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BANDHUGAON
|
OR-11-006-002-022/9929
(BANDHUGAON)
|
2411006013NRG25150620240254876
|
15/06/2024
|
BASANTI MELEKA
|
2411006013WL023181
|
BASANTI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308161
|
|
Mrs. Basanti Meleka
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BANDHUGAON
|
OR-11-006-002-022/9964
(BANDHUGAON)
|
2411006013NRG25150620240254877
|
15/06/2024
|
BIJAYA MELEKA
|
2411006013WL023181
|
BIJAYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308164
|
|
Mr. BIJAYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BANDHUGAON
|
OR-11-006-013-009/2076150
(BANDHUGAON)
|
2411006013NRG25150620240254885
|
15/06/2024
|
BHASHA KENDRUKA
|
2411006013WL023182
|
BHASHA KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308166
|
|
Mr. BHASHA KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BANDHUGAON
|
OR-11-006-013-009/2076151
(BANDHUGAON)
|
2411006013NRG25150620240254886
|
15/06/2024
|
KADRAKA PRAKASH
|
2411006013WL023182
|
KADRAKA PRAKASH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343308167
|
|
Mr. KADRAKA PRAKESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62738
|
62738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109474
|
109474
|
|
|
|
|
|
|
|