|
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
|
Khairaput
|
OR-31-012-009-003/967587
(RASABEDA)
|
2431012009NRG24060320240633638
|
06/03/2024
|
Mr DASARATH MUDULI
|
2431012009WL070366
|
Mr DASARATH MUDULI
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650094
|
|
MR DASARATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-009-007/97054
(RASABEDA)
|
2431012009NRG24060320240633623
|
06/03/2024
|
Dhabalu Khila
|
2431012009WL070365
|
Dhabalu Khila
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650096
|
|
MR DHABULU KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-009-001/3093
(RASABEDA)
|
2431012009NRG24060320240633649
|
06/03/2024
|
Raghunath Pati
|
2431012009WL070367
|
Raghunath Pati
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799650078
|
|
MR RAGHUNATH PATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-009-001/3094
(RASABEDA)
|
2431012009NRG24060320240633650
|
06/03/2024
|
Jasoda Pati
|
2431012009WL070367
|
Jasoda Pati
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650095
|
|
MISS JASODA PATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-009-001/8657
(RASABEDA)
|
2431012009NRG24060320240633654
|
06/03/2024
|
Abhi Gadaba
|
2431012009WL070367
|
Abhi Gadaba
|
00415
|
SBIN0017971
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650101
|
|
MR ABHI GADBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-009-001/8743
(RASABEDA)
|
2431012009NRG24060320240633659
|
06/03/2024
|
Suresh Badanayak
|
2431012009WL070367
|
Suresh Badanayak
|
00415
|
SBIN0017971
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650079
|
|
SURESH BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Khairaput
|
OR-31-012-009-001/9359
(RASABEDA)
|
2431012009NRG24060320240633666
|
06/03/2024
|
Raila Murjia
|
2431012009WL070367
|
Raila Murjia
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799650104
|
|
RAILA MURIJA W/O ARJUN
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-009-001/9368
(RASABEDA)
|
2431012009NRG24060320240633668
|
06/03/2024
|
Dahana Hantal
|
2431012009WL070367
|
Dahana Hantal
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650076
|
|
MRS DAHANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-009-001/96755
(RASABEDA)
|
2431012009NRG24060320240633672
|
06/03/2024
|
Dhanurjaya Guta
|
2431012009WL070367
|
Dhanurjaya Guta
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799650075
|
|
MR DHANURJAYA GUTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-009-001/96935
(RASABEDA)
|
2431012009NRG24060320240633673
|
06/03/2024
|
Bandhu Pati
|
2431012009WL070367
|
Bandhu Pati
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650081
|
|
BANDHU PATI
|
AXIS BANK(607153)
|
|
11
|
Khairaput
|
OR-31-012-009-003/967586
(RASABEDA)
|
2431012009NRG24060320240633637
|
06/03/2024
|
Mrs SANI MUDULI
|
2431012009WL070366
|
Mrs SANI MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650107
|
|
MRS SANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khairaput
|
OR-31-012-009-003/967589
(RASABEDA)
|
2431012009NRG24060320240633639
|
06/03/2024
|
Mrs ASHMATI MUDULI
|
2431012009WL070366
|
Mrs ASHMATI MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650100
|
|
MRS ASMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-012-009-003/967590
(RASABEDA)
|
2431012009NRG24060320240633641
|
06/03/2024
|
Mrs JHUMUKI MUDULI
|
2431012009WL070366
|
Mrs JHUMUKI MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650103
|
|
MRS JHUMUKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khairaput
|
OR-31-012-009-006/96713
(RASABEDA)
|
2431012009NRG24060320240633643
|
06/03/2024
|
Mr SUKALA MUDULI
|
2431012009WL070366
|
Mr SUKALA MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650102
|
|
MR SUKALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-009-006/96937
(RASABEDA)
|
2431012009NRG24060320240633646
|
06/03/2024
|
Mrs TULSA MUDULI
|
2431012009WL070366
|
Mrs TULSA MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650080
|
|
MRS TULSA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khairaput
|
OR-31-012-009-007/8346
(RASABEDA)
|
2431012009NRG24060320240633607
|
06/03/2024
|
Mr RAM KHILA
|
2431012009WL070365
|
Mr RAM KHILA
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650106
|
|
MR RAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-012-009-007/8393
(RASABEDA)
|
2431012009NRG24060320240633610
|
06/03/2024
|
Lachim Sisa
|
2431012009WL070365
|
Lachim Sisa
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650077
|
|
LACHHIM SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khairaput
|
OR-31-012-009-007/96932
(RASABEDA)
|
2431012009NRG24060320240633621
|
06/03/2024
|
Shri JJAYRAM MUDULI
|
2431012009WL070365
|
Shri JJAYRAM MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650099
|
|
JAYARAM MUDULI
|
FEDERAL BANK(607165)
|
|
19
|
Khairaput
|
OR-31-012-009-007/96933
(RASABEDA)
|
2431012009NRG24060320240633622
|
06/03/2024
|
Mr KALIA MUDULI
|
2431012009WL070365
|
Mr KALIA MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650105
|
|
KALIA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khairaput
|
OR-31-012-009-007/97111
(RASABEDA)
|
2431012009NRG24060320240633626
|
06/03/2024
|
SUMANT SISA
|
2431012009WL070365
|
SUMANT SISA
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650097
|
|
MR SUMANTA SISA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khairaput
|
OR-31-012-009-007/97113
(RASABEDA)
|
2431012009NRG24060320240633627
|
06/03/2024
|
Shri SUBAS CHALLAN
|
2431012009WL070365
|
Shri SUBAS CHALLAN
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650098
|
|
SHRI SUBAS CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
22
|
Khairaput
|
OR-31-012-009-006/96933
(RASABEDA)
|
2431012009NRG24060320240633645
|
06/03/2024
|
Susila Muduli
|
2431012009WL070366
|
Susila Muduli
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650110
|
|
SUSILA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Khairaput
|
OR-31-012-009-006/96943
(RASABEDA)
|
2431012009NRG24060320240633647
|
06/03/2024
|
GURUBARI SISHA
|
2431012009WL070366
|
GURUBARI SISHA
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650109
|
|
GURUBARI SISHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Khairaput
|
OR-31-012-009-006/96947
(RASABEDA)
|
2431012009NRG24060320240633648
|
06/03/2024
|
MADRI KHIL
|
2431012009WL070366
|
MADRI KHIL
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650108
|
|
MADRI KHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
25
|
Khairaput
|
OR-31-012-009-001/8592
(RASABEDA)
|
2431012009NRG24060320240633651
|
06/03/2024
|
JAYARAM PATI
|
2431012009WL070367
|
JAYARAM PATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799650056
|
|
MR JAYARAM PATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khairaput
|
OR-31-012-009-001/8635
(RASABEDA)
|
2431012009NRG24060320240633652
|
06/03/2024
|
DASARATH PATI
|
2431012009WL070367
|
DASARATH PATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650092
|
|
DASHARATH PATI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-012-009-001/8651
(RASABEDA)
|
2431012009NRG24060320240633653
|
06/03/2024
|
BUDU MUNDAGUDIA
|
2431012009WL070367
|
BUDU MUNDAGUDIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650111
|
|
BUDU MUNDAGUDIA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Khairaput
|
OR-31-012-009-001/8699
(RASABEDA)
|
2431012009NRG24060320240633655
|
06/03/2024
|
Bhimsen Bhumia
|
2431012009WL070367
|
Bhimsen Bhumia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650070
|
|
BHIMASEN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Khairaput
|
OR-31-012-009-001/8727
(RASABEDA)
|
2431012009NRG24060320240633656
|
06/03/2024
|
DAMA HANTAL
|
2431012009WL070367
|
DAMA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799650073
|
|
DAMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-009-001/8727
(RASABEDA)
|
2431012009NRG24060320240633657
|
06/03/2024
|
DANAI HANTAL
|
2431012009WL070367
|
DANAI HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799650072
|
|
DANAI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-009-001/8740
(RASABEDA)
|
2431012009NRG24060320240633658
|
06/03/2024
|
DAMODAR KHILLO
|
2431012009WL070367
|
DAMODAR KHILLO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650090
|
|
DAMODAR KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khairaput
|
OR-31-012-009-001/8755
(RASABEDA)
|
2431012009NRG24060320240633660
|
06/03/2024
|
DAITARY MURJIA
|
2431012009WL070367
|
DAITARY MURJIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650093
|
|
Mr. DAITARI MURUJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Khairaput
|
OR-31-012-009-001/8767
(RASABEDA)
|
2431012009NRG24060320240633661
|
06/03/2024
|
GHASIA HANTAL
|
2431012009WL070367
|
GHASIA HANTAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650071
|
|
GHASIA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-009-001/8773
(RASABEDA)
|
2431012009NRG24060320240633662
|
06/03/2024
|
HATI KOPE
|
2431012009WL070367
|
HATI KOPE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799650091
|
|
HATI KOPE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Khairaput
|
OR-31-012-009-001/8778
(RASABEDA)
|
2431012009NRG24060320240633663
|
06/03/2024
|
KAMALOCHAN GOLARI
|
2431012009WL070367
|
KAMALOCHAN GOLARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650082
|
|
Mr. KAMALA LOCHAN GOLLARY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Khairaput
|
OR-31-012-009-001/9279
(RASABEDA)
|
2431012009NRG24060320240633664
|
06/03/2024
|
BASANTI PATI
|
2431012009WL070367
|
BASANTI PATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650067
|
|
BASANTI PATI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-009-001/9346
(RASABEDA)
|
2431012009NRG24060320240633665
|
06/03/2024
|
RAMA KOPE
|
2431012009WL070367
|
RAMA KOPE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799650074
|
|
RAMA CHANDRA KOPE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-009-001/9360
(RASABEDA)
|
2431012009NRG24060320240633667
|
06/03/2024
|
Brunda Pati
|
2431012009WL070367
|
Brunda Pati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799650050
|
|
Mrs. BURUNDA PATI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-009-001/9374
(RASABEDA)
|
2431012009NRG24060320240633669
|
06/03/2024
|
NARSING KAPE
|
2431012009WL070367
|
NARSING KAPE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650089
|
|
NARASINH KOPE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Khairaput
|
OR-31-012-009-001/96723
(RASABEDA)
|
2431012009NRG24060320240633670
|
06/03/2024
|
RAMA PATI
|
2431012009WL070367
|
RAMA PATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650052
|
|
RAMA PATI
|
BANK OF INDIA(508505)
|
|
41
|
Khairaput
|
OR-31-012-009-001/96728
(RASABEDA)
|
2431012009NRG24060320240633671
|
06/03/2024
|
Dhana Machha
|
2431012009WL070367
|
Dhana Machha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650049
|
|
DHAN . MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Khairaput
|
OR-31-012-009-001/96936
(RASABEDA)
|
2431012009NRG24060320240633674
|
06/03/2024
|
Mr CHANDRA MUDULI
|
2431012009WL070367
|
Mr CHANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650053
|
|
Mr. CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-012-009-003/8068
(RASABEDA)
|
2431012009NRG24060320240633628
|
06/03/2024
|
DALAPATI MUDULI
|
2431012009WL070366
|
DALAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650087
|
|
Mr. DALAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-009-003/8188
(RASABEDA)
|
2431012009NRG24060320240633629
|
06/03/2024
|
DASI HANTAL
|
2431012009WL070366
|
DASI HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650061
|
|
DASI . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-009-003/8236
(RASABEDA)
|
2431012009NRG24060320240633630
|
06/03/2024
|
MANIK MUDULI
|
2431012009WL070366
|
MANIK MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650063
|
|
Mrs. MANIK MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-009-003/8260
(RASABEDA)
|
2431012009NRG24060320240633631
|
06/03/2024
|
HARI KHARA
|
2431012009WL070366
|
HARI KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650064
|
|
Mr. HARI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Khairaput
|
OR-31-012-009-003/8260
(RASABEDA)
|
2431012009NRG24060320240633632
|
06/03/2024
|
RADHA KHARA
|
2431012009WL070366
|
RADHA KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650088
|
|
RADHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-009-003/8295
(RASABEDA)
|
2431012009NRG24060320240633633
|
06/03/2024
|
BANDRA MUDULI
|
2431012009WL070366
|
BANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650066
|
|
BANDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Khairaput
|
OR-31-012-009-003/9142
(RASABEDA)
|
2431012009NRG24060320240633634
|
06/03/2024
|
MOTI MUDULI
|
2431012009WL070366
|
MOTI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650060
|
|
Mrs. MATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Khairaput
|
OR-31-012-009-003/9155
(RASABEDA)
|
2431012009NRG24060320240633635
|
06/03/2024
|
GANAPATI MUDULI
|
2431012009WL070366
|
GANAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650086
|
|
GANAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Khairaput
|
OR-31-012-009-003/9155
(RASABEDA)
|
2431012009NRG24060320240633636
|
06/03/2024
|
JALATI MUDULI
|
2431012009WL070366
|
JALATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650085
|
|
JALATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Khairaput
|
OR-31-012-009-003/967590
(RASABEDA)
|
2431012009NRG24060320240633640
|
06/03/2024
|
SAHADAB MUDULI
|
2431012009WL070366
|
SAHADAB MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650113
|
|
SAHADAB MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Khairaput
|
OR-31-012-009-003/96925
(RASABEDA)
|
2431012009NRG24060320240633642
|
06/03/2024
|
Hiramani Khila
|
2431012009WL070366
|
Hiramani Khila
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650059
|
|
Hiramani . Khillo
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Khairaput
|
OR-31-012-009-006/96921
(RASABEDA)
|
2431012009NRG24060320240633644
|
06/03/2024
|
BUTI MUDULI
|
2431012009WL070366
|
BUTI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650114
|
|
BUTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Khairaput
|
OR-31-012-009-007/8327
(RASABEDA)
|
2431012009NRG24060320240633604
|
06/03/2024
|
DANESH MUDULI
|
2431012009WL070365
|
DANESH MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650058
|
|
DANESH . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Khairaput
|
OR-31-012-009-007/8334
(RASABEDA)
|
2431012009NRG24060320240633605
|
06/03/2024
|
Mr SADU GALARI
|
2431012009WL070365
|
Mr SADU GALARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650051
|
|
Mr. SADU GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Khairaput
|
OR-31-012-009-007/8345
(RASABEDA)
|
2431012009NRG24060320240633606
|
06/03/2024
|
MANGU KHILLO
|
2431012009WL070365
|
MANGU KHILLO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650048
|
|
MANGU KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Khairaput
|
OR-31-012-009-007/8363
(RASABEDA)
|
2431012009NRG24060320240633608
|
06/03/2024
|
GHENA PUJARI
|
2431012009WL070365
|
GHENA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650069
|
|
GHENA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Khairaput
|
OR-31-012-009-007/8384
(RASABEDA)
|
2431012009NRG24060320240633609
|
06/03/2024
|
PURNA HANTAL
|
2431012009WL070365
|
PURNA HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650068
|
|
PURNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Khairaput
|
OR-31-012-009-007/8423
(RASABEDA)
|
2431012009NRG24060320240633611
|
06/03/2024
|
SAHEBA KHILLO
|
2431012009WL070365
|
SAHEBA KHILLO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650116
|
|
SAHEBA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Khairaput
|
OR-31-012-009-007/8484
(RASABEDA)
|
2431012009NRG24060320240633612
|
06/03/2024
|
DHANAPURNA MUDULI
|
2431012009WL070365
|
DHANAPURNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650083
|
|
DHANAPURNA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Khairaput
|
OR-31-012-009-007/8484
(RASABEDA)
|
2431012009NRG24060320240633613
|
06/03/2024
|
RAILA MUDULI
|
2431012009WL070365
|
RAILA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650057
|
|
Mrs. RAILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Khairaput
|
OR-31-012-009-007/8515
(RASABEDA)
|
2431012009NRG24060320240633615
|
06/03/2024
|
DAMUNI SISA
|
2431012009WL070365
|
DAMUNI SISA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650115
|
|
Mrs. DAMUNI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Khairaput
|
OR-31-012-009-007/8515
(RASABEDA)
|
2431012009NRG24060320240633614
|
06/03/2024
|
GOURA SISA
|
2431012009WL070365
|
GOURA SISA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650062
|
|
GOURA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Khairaput
|
OR-31-012-009-007/8516
(RASABEDA)
|
2431012009NRG24060320240633616
|
06/03/2024
|
SUBARNA MUDULI
|
2431012009WL070365
|
SUBARNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650112
|
|
Mrs. SUBARNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Khairaput
|
OR-31-012-009-007/8528
(RASABEDA)
|
2431012009NRG24060320240633617
|
06/03/2024
|
KANDRA MUDULI
|
2431012009WL070365
|
KANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650046
|
|
KANDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Khairaput
|
OR-31-012-009-007/8539
(RASABEDA)
|
2431012009NRG24060320240633618
|
06/03/2024
|
BUDRA LACHER
|
2431012009WL070365
|
BUDRA LACHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650084
|
|
BUDRA . LACHER
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Khairaput
|
OR-31-012-009-007/8542
(RASABEDA)
|
2431012009NRG24060320240633619
|
06/03/2024
|
DANESH PUJARI
|
2431012009WL070365
|
DANESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650065
|
|
DHANESH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Khairaput
|
OR-31-012-009-007/8576
(RASABEDA)
|
2431012009NRG24060320240633620
|
06/03/2024
|
PANDRU SRIGAM
|
2431012009WL070365
|
PANDRU SRIGAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650047
|
|
PANDU . SIRIGAM
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Khairaput
|
OR-31-012-009-007/97106
(RASABEDA)
|
2431012009NRG24060320240633624
|
06/03/2024
|
Mrs SHANTI MUDULI
|
2431012009WL070365
|
Mrs SHANTI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650054
|
|
Mrs. SHANTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Khairaput
|
OR-31-012-009-007/97107
(RASABEDA)
|
2431012009NRG24060320240633625
|
06/03/2024
|
Mr SANYASI SISA
|
2431012009WL070365
|
Mr SANYASI SISA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799650055
|
|
Mr. SANYASI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|