|
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
|
BOIPARIGUDA
|
OR-11-018-015-004/17087-A
(MOHULI)
|
2411018015NRG25230520240156424
|
24/05/2024
|
GURU JANI
|
2411018015WL015739
|
GURU JANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045747
|
|
Mr. GURU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-004/17091-A
(MOHULI)
|
2411018015NRG25230520240156425
|
24/05/2024
|
BUDU MUNDAGUDYA
|
2411018015WL015739
|
BUDU MUNDAGUDYA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045748
|
|
BUDU MUNDAGUDIYA
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-004/17096-B
(MOHULI)
|
2411018015NRG25230520240156426
|
24/05/2024
|
LACHMAN KHILA
|
2411018015WL015739
|
LACHMAN KHILA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045751
|
|
LACHMAN KHILA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-004/17113
(MOHULI)
|
2411018015NRG25230520240156431
|
24/05/2024
|
SOITA JANI
|
2411018015WL015739
|
SOITA JANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045762
|
|
SAITA JANI
|
BANK OF BARODA(606985)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-004/17116
(MOHULI)
|
2411018015NRG25230520240156435
|
24/05/2024
|
SAITA KRISANI
|
2411018015WL015739
|
SAITA KRISANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045760
|
|
Mrs. SAITA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-004/17119-A
(MOHULI)
|
2411018015NRG25230520240156437
|
24/05/2024
|
RAILA KRISANI
|
2411018015WL015739
|
RAILA KRISANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045761
|
|
RAEILA KRISANI
|
BANK OF BARODA(606985)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-004/17120
(MOHULI)
|
2411018015NRG25230520240156438
|
24/05/2024
|
SUA BADANAYAK
|
2411018015WL015739
|
SUA BADANAYAK
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045750
|
|
SUA BADANAYAK
|
BANK OF BARODA(606985)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-004/26869-A
(MOHULI)
|
2411018015NRG25230520240156454
|
24/05/2024
|
BASANTI HARIJAN
|
2411018015WL015739
|
BASANTI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045749
|
|
BASANTI HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-006/10912-A
(MOHULI)
|
2411018015NRG25230520240156381
|
24/05/2024
|
RABI KHARA
|
2411018015WL015735
|
RABI KHARA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045800
|
|
RABI KHARA
|
BANK OF BARODA(606985)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-006/10926-A
(MOHULI)
|
2411018015NRG25230520240156383
|
24/05/2024
|
RATI PUKIA
|
2411018015WL015735
|
RATI PUKIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045752
|
|
RATI PHUKIA
|
BANK OF BARODA(606985)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-006/10935-A
(MOHULI)
|
2411018015NRG25230520240156388
|
24/05/2024
|
MINA PETIA
|
2411018015WL015735
|
MINA PETIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045759
|
|
MINA PETIA
|
BANK OF BARODA(606985)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-006/10944-B
(MOHULI)
|
2411018015NRG25230520240156389
|
24/05/2024
|
MUKTA PUKIA
|
2411018015WL015735
|
MUKTA PUKIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045758
|
|
MUKTA PHUKIA
|
BANK OF BARODA(606985)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-006/10953-A
(MOHULI)
|
2411018015NRG25230520240156390
|
24/05/2024
|
PARBATI JANI
|
2411018015WL015735
|
PARBATI JANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045765
|
|
PARBATI JANI
|
BANK OF BARODA(606985)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-006/10956
(MOHULI)
|
2411018015NRG25230520240156391
|
24/05/2024
|
RADAMA MAJHI
|
2411018015WL015735
|
RADAMA MAJHI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045799
|
|
RADAMA MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-006/10959
(MOHULI)
|
2411018015NRG25230520240156392
|
24/05/2024
|
TURULU PETIA
|
2411018015WL015735
|
TURULU PETIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045763
|
|
TURULU PETIA
|
BANK OF BARODA(606985)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-006/10969-A
(MOHULI)
|
2411018015NRG25230520240156400
|
24/05/2024
|
PATI KRISANI
|
2411018015WL015735
|
PATI KRISANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045756
|
|
PATI KRISANI
|
BANK OF BARODA(606985)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-006/10970-A
(MOHULI)
|
2411018015NRG25230520240156402
|
24/05/2024
|
BANDHU KRISANI
|
2411018015WL015735
|
BANDHU KRISANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045755
|
|
BANDHU KRISANI
|
INDUSIND BANK(607189)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-006/10972-A
(MOHULI)
|
2411018015NRG25230520240156403
|
24/05/2024
|
BHAGABAN KRISANI
|
2411018015WL015735
|
BHAGABAN KRISANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045764
|
|
BHAGABAN KIRSANI
|
BANK OF BARODA(606985)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-006/10976-A
(MOHULI)
|
2411018015NRG25230520240156405
|
24/05/2024
|
KRISTODANA KRISANI
|
2411018015WL015735
|
KRISTODANA KRISANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045757
|
|
KHISTADANA KIRSANI
|
BANK OF BARODA(606985)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-015-006/10980-A
(MOHULI)
|
2411018015NRG25230520240156407
|
24/05/2024
|
CHAITAN PETIA
|
2411018015WL015735
|
CHAITAN PETIA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045754
|
|
CHAITAN PETIA
|
BANK OF BARODA(606985)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-015-006/10980-A
(MOHULI)
|
2411018015NRG25230520240156406
|
24/05/2024
|
PREMDAS PANGI
|
2411018015WL015735
|
PREMDAS PANGI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045766
|
|
Mrs. MANGALI PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-015-006/10980-B
(MOHULI)
|
2411018015NRG25230520240156408
|
24/05/2024
|
MANOJA BURUDI
|
2411018015WL015735
|
MANOJA BURUDI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045746
|
|
PURBA PETIA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-015-006/10983-A
(MOHULI)
|
2411018015NRG25230520240156412
|
24/05/2024
|
RABI MUDULI
|
2411018015WL015735
|
RABI MUDULI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045753
|
|
RABI MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37084
|
37084
|
|
|
|
|
|
|
|
|
24
|
BOIPARIGUDA
|
OR-11-018-015-004/17079
(MOHULI)
|
2411018015NRG25230520240156423
|
24/05/2024
|
ROHILA KHILLA
|
2411018015WL015739
|
ROHILA KHILLA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045807
|
|
RAILA KHILLA W/O-PADLAM KHILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-015-004/17104
(MOHULI)
|
2411018015NRG25230520240156429
|
24/05/2024
|
MATI MAJHI
|
2411018015WL015739
|
MATI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045727
|
|
MATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-015-004/17104
(MOHULI)
|
2411018015NRG25230520240156428
|
24/05/2024
|
Moti majhi
|
2411018015WL015739
|
Moti majhi
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045726
|
|
Mr. SAMARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-015-004/17118
(MOHULI)
|
2411018015NRG25230520240156436
|
24/05/2024
|
SADAN KRISANI
|
2411018015WL015739
|
SADAN KRISANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045806
|
|
SADAN KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-015-004/17153
(MOHULI)
|
2411018015NRG25230520240156441
|
24/05/2024
|
DASI KHILLA
|
2411018015WL015739
|
DASI KHILLA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045805
|
|
MR DALU KHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-015-004/17161
(MOHULI)
|
2411018015NRG25230520240156444
|
24/05/2024
|
DHANA KRISANI
|
2411018015WL015739
|
DHANA KRISANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045732
|
|
DHANA KIRSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-015-004/26844
(MOHULI)
|
2411018015NRG25230520240156446
|
24/05/2024
|
MANGALA JANI
|
2411018015WL015739
|
MANGALA JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045733
|
|
MANGALA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-015-004/26850
(MOHULI)
|
2411018015NRG25230520240156451
|
24/05/2024
|
rabi khilla
|
2411018015WL015739
|
rabi khilla
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045804
|
|
Mr. RABI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-015-004/26852
(MOHULI)
|
2411018015NRG25230520240156453
|
24/05/2024
|
Milchan pangi
|
2411018015WL015739
|
Milchan pangi
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045728
|
|
MILITAN PANGI
|
BANK OF BARODA(606985)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-015-006/10974
(MOHULI)
|
2411018015NRG25230520240156404
|
24/05/2024
|
DHANUJAYA KRISANI
|
2411018015WL015735
|
DHANUJAYA KRISANI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045731
|
|
DHANARJAYA KIRSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-015-006/10981
(MOHULI)
|
2411018015NRG25230520240156409
|
24/05/2024
|
DHANA PETIA
|
2411018015WL015735
|
DHANA PETIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045729
|
|
DHANA PETIA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-015-006/10983
(MOHULI)
|
2411018015NRG25230520240156411
|
24/05/2024
|
SANAYASI MUDULI
|
2411018015WL015735
|
SANAYASI MUDULI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045730
|
|
SANYASI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
36
|
BOIPARIGUDA
|
OR-11-018-015-004/17025
(MOHULI)
|
2411018015NRG25230520240156422
|
24/05/2024
|
SAMARA JANI
|
2411018015WL015739
|
SAMARA JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045740
|
|
MR SAMARA JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-015-004/17102
(MOHULI)
|
2411018015NRG25230520240156427
|
24/05/2024
|
GURU KHILA
|
2411018015WL015739
|
GURU KHILA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045739
|
|
GURU KHILLO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-015-004/17114
(MOHULI)
|
2411018015NRG25230520240156433
|
24/05/2024
|
DAMAI MUNDAGUDIA
|
2411018015WL015739
|
DAMAI MUNDAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045736
|
|
MRS DAMAI MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-015-004/17114
(MOHULI)
|
2411018015NRG25230520240156432
|
24/05/2024
|
DHANA MUNDAGUDIA
|
2411018015WL015739
|
DHANA MUNDAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045738
|
|
MR DHAN MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-015-004/17152
(MOHULI)
|
2411018015NRG25230520240156440
|
24/05/2024
|
GURUMURTY PANGI
|
2411018015WL015739
|
GURUMURTY PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045801
|
|
MR GURUMURTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-015-004/17177
(MOHULI)
|
2411018015NRG25230520240156445
|
24/05/2024
|
dhanai khora
|
2411018015WL015739
|
dhanai khora
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045741
|
|
MRS DHANEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-015-004/26847
(MOHULI)
|
2411018015NRG25230520240156448
|
24/05/2024
|
ARJUN MUNDAGUDIA
|
2411018015WL015739
|
ARJUN MUNDAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045737
|
|
MR ARJUN MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-015-004/26849
(MOHULI)
|
2411018015NRG25230520240156450
|
24/05/2024
|
madhab mundagudia
|
2411018015WL015739
|
madhab mundagudia
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045803
|
|
MR MADHAB MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-015-004/26851
(MOHULI)
|
2411018015NRG25230520240156452
|
24/05/2024
|
basu khilla
|
2411018015WL015739
|
basu khilla
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045742
|
|
Basu Khila
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-015-006/10962-A
(MOHULI)
|
2411018015NRG25230520240156394
|
24/05/2024
|
CHAMPADEI PANGI
|
2411018015WL015735
|
CHAMPADEI PANGI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045802
|
|
MRS CHAMPA DEI PANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-015-008/11809-A
(MOHULI)
|
2411018015NRG25230520240156455
|
24/05/2024
|
TULASA PARAJA
|
2411018015WL015740
|
TULASA PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045743
|
|
MRS TULASA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-015-008/11812-A
(MOHULI)
|
2411018015NRG25230520240156457
|
24/05/2024
|
MANIKA PARAJA
|
2411018015WL015740
|
MANIKA PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045745
|
|
Mr. MANIKA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-015-008/11818-A
(MOHULI)
|
2411018015NRG25230520240156460
|
24/05/2024
|
BHAKTARAM NAYAK
|
2411018015WL015740
|
BHAKTARAM NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045735
|
|
MR BHAKTARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-015-008/11841-A
(MOHULI)
|
2411018015NRG25230520240156462
|
24/05/2024
|
DAMU PARAJA
|
2411018015WL015740
|
DAMU PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045744
|
|
Mr. DAMU PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24638
|
24638
|
|
|
|
|
|
|
|
|
50
|
BOIPARIGUDA
|
OR-11-018-015-008/11816-B
(MOHULI)
|
2411018015NRG25230520240156458
|
24/05/2024
|
SUBARNA NAYAK
|
2411018015WL015740
|
SUBARNA NAYAK
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045734
|
|
MRS SUBARNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
51
|
BOIPARIGUDA
|
OR-11-018-015-004/17022
(MOHULI)
|
2411018015NRG25230520240156421
|
24/05/2024
|
SUBARNA KRISANI
|
2411018015WL015739
|
SUBARNA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045772
|
|
Ms. SUBARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-015-004/17105-A
(MOHULI)
|
2411018015NRG25230520240156430
|
24/05/2024
|
DHANURJAYA MAJHI
|
2411018015WL015739
|
DHANURJAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045775
|
|
Ms. DHANURJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-015-004/17115
(MOHULI)
|
2411018015NRG25230520240156434
|
24/05/2024
|
BHAGABATI KRISANI
|
2411018015WL015739
|
BHAGABATI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045796
|
|
Mrs. BHAGABATI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-015-004/17142
(MOHULI)
|
2411018015NRG25230520240156439
|
24/05/2024
|
guru jani
|
2411018015WL015739
|
guru jani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045793
|
|
Mr. GURU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-015-004/17156
(MOHULI)
|
2411018015NRG25230520240156442
|
24/05/2024
|
RAGHU KRISANI
|
2411018015WL015739
|
RAGHU KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045768
|
|
Mr. RAGHU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-015-004/17157
(MOHULI)
|
2411018015NRG25230520240156443
|
24/05/2024
|
TULASI KHILO
|
2411018015WL015739
|
TULASI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045788
|
|
Mrs. TULASI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-015-004/26846
(MOHULI)
|
2411018015NRG25230520240156447
|
24/05/2024
|
DHANURJAY KRISANI
|
2411018015WL015739
|
DHANURJAY KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045794
|
|
Mr. DHANURJAY KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-015-004/26848
(MOHULI)
|
2411018015NRG25230520240156449
|
24/05/2024
|
nanda mundagudia
|
2411018015WL015739
|
nanda mundagudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045795
|
|
Mr. NANDA MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-015-006/10902
(MOHULI)
|
2411018015NRG25230520240156380
|
24/05/2024
|
DAHANA KRISANI
|
2411018015WL015735
|
DAHANA KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045767
|
|
Ms. DAHANA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-015-006/10919
(MOHULI)
|
2411018015NRG25230520240156382
|
24/05/2024
|
KAMALA KHORA
|
2411018015WL015735
|
KAMALA KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045784
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-015-006/10931
(MOHULI)
|
2411018015NRG25230520240156384
|
24/05/2024
|
SOITA PETIA
|
2411018015WL015735
|
SOITA PETIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045769
|
|
Ms. SAITA PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-015-006/10932-A
(MOHULI)
|
2411018015NRG25230520240156386
|
24/05/2024
|
KESHAB PETIA
|
2411018015WL015735
|
KESHAB PETIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045790
|
|
Mrs. GURI PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-015-006/10932-A
(MOHULI)
|
2411018015NRG25230520240156385
|
24/05/2024
|
KESHAB PETIA
|
2411018015WL015735
|
KESHAB PETIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045789
|
|
Mr. KESHAB PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-015-006/10934
(MOHULI)
|
2411018015NRG25230520240156387
|
24/05/2024
|
LAXMAN PETIA
|
2411018015WL015735
|
LAXMAN PETIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045781
|
|
Mrs. CHANDRAMA PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-015-006/10960
(MOHULI)
|
2411018015NRG25230520240156393
|
24/05/2024
|
LAXMI MUDULI
|
2411018015WL015735
|
LAXMI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045783
|
|
Mrs. LAXMI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-015-006/10963
(MOHULI)
|
2411018015NRG25230520240156395
|
24/05/2024
|
DANIA JANI
|
2411018015WL015735
|
DANIA JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045778
|
|
Mr. DHANIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-015-006/10963
(MOHULI)
|
2411018015NRG25230520240156396
|
24/05/2024
|
RAMA JANI
|
2411018015WL015735
|
RAMA JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045779
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-015-006/10965-A
(MOHULI)
|
2411018015NRG25230520240156397
|
24/05/2024
|
RAGHU JANI
|
2411018015WL015735
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045797
|
|
RAGHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-015-006/10967
(MOHULI)
|
2411018015NRG25230520240156398
|
24/05/2024
|
SADANA KRISANI
|
2411018015WL015735
|
SADANA KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045798
|
|
Mr. SADAN KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-015-006/10969
(MOHULI)
|
2411018015NRG25230520240156399
|
24/05/2024
|
bola kirsani
|
2411018015WL015735
|
bola kirsani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045771
|
|
Ms. BALA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-015-006/10969-B
(MOHULI)
|
2411018015NRG25230520240156401
|
24/05/2024
|
SAITA KRISANI
|
2411018015WL015735
|
SAITA KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045787
|
|
CHANDRAMA KRISANI
|
BANK OF BARODA(606985)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-015-006/10982
(MOHULI)
|
2411018015NRG25230520240156410
|
24/05/2024
|
SONIA PETIA
|
2411018015WL015735
|
SONIA PETIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045780
|
|
Mr. SANIA PETIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-015-006/26909
(MOHULI)
|
2411018015NRG25230520240156413
|
24/05/2024
|
DAMU PUKIA
|
2411018015WL015735
|
DAMU PUKIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045785
|
|
Mr. DAMU PHUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-015-006/26960
(MOHULI)
|
2411018015NRG25230520240156414
|
24/05/2024
|
SAHADAV KRISANI
|
2411018015WL015735
|
SAHADAV KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045782
|
|
Mr. SAHADEBA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-015-006/30939-A
(MOHULI)
|
2411018015NRG25230520240156415
|
24/05/2024
|
SUNADEI GOUDA
|
2411018015WL015735
|
SUNADEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045776
|
|
Ms. SUNADEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-015-006/97058
(MOHULI)
|
2411018015NRG25230520240156416
|
24/05/2024
|
GHASI MUDULI
|
2411018015WL015735
|
GHASI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045791
|
|
GHASI MUDULI
|
BANK OF BARODA(606985)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-015-006/97065
(MOHULI)
|
2411018015NRG25230520240156417
|
24/05/2024
|
KAMALA MUDULI
|
2411018015WL015735
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4322045770
|
|
Ms. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-015-008/11810
(MOHULI)
|
2411018015NRG25230520240156456
|
24/05/2024
|
DHANAMATI PARAJA
|
2411018015WL015740
|
DHANAMATI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045774
|
|
MR DHABULU PARAJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-015-008/11818
(MOHULI)
|
2411018015NRG25230520240156459
|
24/05/2024
|
LAKSHMI NAYAK
|
2411018015WL015740
|
LAKSHMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045792
|
|
Mrs. LAKSHMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BOIPARIGUDA
|
OR-11-018-015-008/11832-A
(MOHULI)
|
2411018015NRG25230520240156461
|
24/05/2024
|
TRIPATI NAYAK
|
2411018015WL015740
|
TRIPATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045777
|
|
Mr. TRIPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-015-008/11842
(MOHULI)
|
2411018015NRG25230520240156463
|
24/05/2024
|
BUTI PARAJA
|
2411018015WL015740
|
BUTI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045773
|
|
Mr. BUTI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BOIPARIGUDA
|
OR-11-018-015-008/26922
(MOHULI)
|
2411018015NRG25230520240156464
|
24/05/2024
|
GHASI PARAJA
|
2411018015WL015740
|
GHASI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4322045786
|
|
Mr. GHASI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52070
|
52070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136144
|
136144
|
|
|
|
|
|
|
|