|
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
|
Kirmira
|
OR-15-002-004-001/11162
(G.Panpali)
|
2415002004NRG24050320240295891
|
06/03/2024
|
JAMUNA BUDA
|
2415002004WL049290
|
JAMUNA BUDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423426
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kirmira
|
OR-15-002-004-001/2609
(G.Panpali)
|
2415002004NRG24050320240295892
|
06/03/2024
|
Kailash Naik
|
2415002004WL049290
|
Kailash Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423404
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-004-001/2675
(G.Panpali)
|
2415002004NRG24050320240295893
|
06/03/2024
|
Sansara Sunani
|
2415002004WL049290
|
Sansara Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423391
|
|
MR SUNANI SANSARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-004-002/11009
(G.Panpali)
|
2415002004NRG24050320240295894
|
06/03/2024
|
Mrs. SUSHAMA KARTA
|
2415002004WL049290
|
Mrs. SUSHAMA KARTA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423429
|
|
MRS SUSHAMA KARTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-004-002/11021
(G.Panpali)
|
2415002004NRG24050320240295895
|
06/03/2024
|
Mr. BIJAYA KUMAR SA
|
2415002004WL049290
|
Mr. BIJAYA KUMAR SA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801423441
|
|
BIJAYA KUMAR SA
|
BANK OF BARODA(606985)
|
|
6
|
Kirmira
|
OR-15-002-004-002/2861
(G.Panpali)
|
2415002004NRG24050320240295861
|
06/03/2024
|
SUBARNA NAIK
|
2415002004WL049287
|
SUBARNA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423432
|
|
MRS SUBARNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-004-003/2732
(G.Panpali)
|
2415002004NRG24050320240295899
|
06/03/2024
|
Mr. HIRADHAR NAIK
|
2415002004WL049290
|
Mr. HIRADHAR NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423424
|
|
MR HIRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-004-003/2754
(G.Panpali)
|
2415002004NRG24050320240295863
|
06/03/2024
|
sabita Dhurua
|
2415002004WL049288
|
sabita Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423442
|
|
MRS SABITA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-004-004/11039
(G.Panpali)
|
2415002004NRG24050320240295870
|
06/03/2024
|
Master AKSHYA KUMAR KECHHU
|
2415002004WL049288
|
Master AKSHYA KUMAR KECHHU
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801423422
|
|
AKSHYA KUMAR KECHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kirmira
|
OR-15-002-004-004/11159
(G.Panpali)
|
2415002004NRG24050320240295874
|
06/03/2024
|
Mrs. AJAYA KUMAR KECHHU
|
2415002004WL049288
|
Mrs. AJAYA KUMAR KECHHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423443
|
|
MRS AJAYA KUMAR KECHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-004-004/11193
(G.Panpali)
|
2415002004NRG24050320240295875
|
06/03/2024
|
Mr.SARSWATI DHANA
|
2415002004WL049288
|
Mr.SARSWATI DHANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423385
|
|
MR SARSWATI DHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-004-004/11195
(G.Panpali)
|
2415002004NRG24050320240295876
|
06/03/2024
|
DASHAMATI DHAN
|
2415002004WL049288
|
DASHAMATI DHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423425
|
|
DASHAMATI DHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-004-004/3246
(G.Panpali)
|
2415002004NRG24050320240295879
|
06/03/2024
|
Mr. BOUDHESWAR NIKHANDIA
|
2415002004WL049288
|
Mr. BOUDHESWAR NIKHANDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423412
|
|
MR BOUDHESWAR NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-004-004/3246
(G.Panpali)
|
2415002004NRG24050320240295880
|
06/03/2024
|
Mrs. TULESWARI NIKHANDIA
|
2415002004WL049288
|
Mrs. TULESWARI NIKHANDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423416
|
|
MRS TULESWARI NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-004-004/3254
(G.Panpali)
|
2415002004NRG24050320240295900
|
06/03/2024
|
Mr.DAHUSHASAN BHAINSA
|
2415002004WL049290
|
Mr.DAHUSHASAN BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423418
|
|
MR DAHUSHASAN BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-004-004/3254
(G.Panpali)
|
2415002004NRG24050320240295901
|
06/03/2024
|
Mrs. KUMUDINI BHAINSA
|
2415002004WL049290
|
Mrs. KUMUDINI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423438
|
|
MRS KUMUDINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-004-004/3331
(G.Panpali)
|
2415002004NRG24050320240295887
|
06/03/2024
|
Mrs. SANDHYA ROHIDAS
|
2415002004WL049288
|
Mrs. SANDHYA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423431
|
|
MRS SANDHYA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-004-006/10936
(G.Panpali)
|
2415002004NRG24050320240295903
|
06/03/2024
|
Mr. VISHES MUNDA
|
2415002004WL049290
|
Mr. VISHES MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423420
|
|
VISHES MUNDA
|
HDFC BANK LTD(607152)
|
|
19
|
Kirmira
|
OR-15-002-004-006/10953
(G.Panpali)
|
2415002004NRG24050320240295904
|
06/03/2024
|
Mrs. CHATURI KALO
|
2415002004WL049290
|
Mrs. CHATURI KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423444
|
|
MRS CHATURI KALO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-004-006/11084
(G.Panpali)
|
2415002004NRG24050320240295905
|
06/03/2024
|
BASANTI KALO
|
2415002004WL049290
|
BASANTI KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423419
|
|
MRS BASANTI KALO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-004-006/11178
(G.Panpali)
|
2415002004NRG24050320240295906
|
06/03/2024
|
Mr. JUGAL KISAN
|
2415002004WL049290
|
Mr. JUGAL KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423380
|
|
MR JUGAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-004-006/11186
(G.Panpali)
|
2415002004NRG24050320240295907
|
06/03/2024
|
Mr. MAHENDRA BHUE
|
2415002004WL049290
|
Mr. MAHENDRA BHUE
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423386
|
|
MR MAHENDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-004-006/11204
(G.Panpali)
|
2415002004NRG24050320240295908
|
06/03/2024
|
Mrs. Deepika Naik
|
2415002004WL049290
|
Mrs. Deepika Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423427
|
|
MRS DEEPIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-004-006/11213
(G.Panpali)
|
2415002004NRG24050320240295910
|
06/03/2024
|
Mr. JITENDRIYA KALO
|
2415002004WL049290
|
Mr. JITENDRIYA KALO
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801423439
|
|
MR JITENDRIYA KALO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-004-006/11214
(G.Panpali)
|
2415002004NRG24050320240295911
|
06/03/2024
|
Mr. SAROJ KISAN
|
2415002004WL049290
|
Mr. SAROJ KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423440
|
|
SAROJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kirmira
|
OR-15-002-004-006/2962
(G.Panpali)
|
2415002004NRG24050320240295913
|
06/03/2024
|
Mr.DILESWARNAIK
|
2415002004WL049290
|
Mr.DILESWARNAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423387
|
|
MR DILESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-004-006/2987
(G.Panpali)
|
2415002004NRG24050320240295916
|
06/03/2024
|
Mrs. PADMABATI BUDULA
|
2415002004WL049290
|
Mrs. PADMABATI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423421
|
|
PADMABATI BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kirmira
|
OR-15-002-004-006/2991
(G.Panpali)
|
2415002004NRG24050320240295917
|
06/03/2024
|
Sunita Dhurua
|
2415002004WL049290
|
Sunita Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423428
|
|
MRS SUNITA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-004-006/3011
(G.Panpali)
|
2415002004NRG24050320240295920
|
06/03/2024
|
Mrs. SUKANTI BAG
|
2415002004WL049290
|
Mrs. SUKANTI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423383
|
|
MRS SUKANT BAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-004-006/3037
(G.Panpali)
|
2415002004NRG24050320240295921
|
06/03/2024
|
Mrs. PREMSHILA BHOI
|
2415002004WL049290
|
Mrs. PREMSHILA BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423409
|
|
MRS PREMASHILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-004-006/3062
(G.Panpali)
|
2415002004NRG24050320240295922
|
06/03/2024
|
Mr. DOLAGOBIND NAIK
|
2415002004WL049290
|
Mr. DOLAGOBIND NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423415
|
|
Mr. DOLAGOBIND NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kirmira
|
OR-15-002-004-006/3062
(G.Panpali)
|
2415002004NRG24050320240295923
|
06/03/2024
|
Mr. MANOJ KUMAR NAIK
|
2415002004WL049290
|
Mr. MANOJ KUMAR NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423437
|
|
MR MANOJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
33
|
Kirmira
|
OR-15-002-004-002/2861
(G.Panpali)
|
2415002004NRG24050320240295860
|
06/03/2024
|
Gangadhar Naik
|
2415002004WL049287
|
Gangadhar Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423390
|
|
GANGADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-004-002/2922
(G.Panpali)
|
2415002004NRG24050320240295897
|
06/03/2024
|
UPENDRA SA
|
2415002004WL049290
|
UPENDRA SA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423388
|
|
MR UPENDRA SA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-004-002/2946
(G.Panpali)
|
2415002004NRG24050320240295862
|
06/03/2024
|
Mrs. LAIBANA NAIK
|
2415002004WL049288
|
Mrs. LAIBANA NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423414
|
|
MRS LAIBANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-004-003/2707
(G.Panpali)
|
2415002004NRG24050320240295898
|
06/03/2024
|
Sobhagini Podh
|
2415002004WL049290
|
Sobhagini Podh
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423395
|
|
MRS SUBHAGINI PODH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-004-004/10200
(G.Panpali)
|
2415002004NRG24050320240295864
|
06/03/2024
|
Mr. SHANTOSH DEEP
|
2415002004WL049288
|
Mr. SHANTOSH DEEP
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423411
|
|
MR SHANTOSH DEEP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-004-004/10200
(G.Panpali)
|
2415002004NRG24050320240295865
|
06/03/2024
|
Mrs. BHAGABATI DEEP
|
2415002004WL049288
|
Mrs. BHAGABATI DEEP
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423410
|
|
MRS BHAGABATI DEEP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-004-004/10853
(G.Panpali)
|
2415002004NRG24050320240295866
|
06/03/2024
|
Mr. SANANDA KECHHU
|
2415002004WL049288
|
Mr. SANANDA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423413
|
|
MR SANANDA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-004-004/10853
(G.Panpali)
|
2415002004NRG24050320240295867
|
06/03/2024
|
Mrs. RENUKA KECHHU
|
2415002004WL049288
|
Mrs. RENUKA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423436
|
|
MRS RENUKA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-004-004/10893
(G.Panpali)
|
2415002004NRG24050320240295868
|
06/03/2024
|
Mr. SARANGADHAR KECHHU
|
2415002004WL049288
|
Mr. SARANGADHAR KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423430
|
|
MR SARANGADHAR KECHHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-004-004/10893
(G.Panpali)
|
2415002004NRG24050320240295869
|
06/03/2024
|
Mrs. TAPASWINI KECHHU
|
2415002004WL049288
|
Mrs. TAPASWINI KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423435
|
|
MRS TAPASWINI KECHHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-004-004/11089
(G.Panpali)
|
2415002004NRG24050320240295871
|
06/03/2024
|
Miss. RITA KECHHU
|
2415002004WL049288
|
Miss. RITA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423382
|
|
MISS RITA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-004-004/11093
(G.Panpali)
|
2415002004NRG24050320240295872
|
06/03/2024
|
Master DEBANAND KECHHU
|
2415002004WL049288
|
Master DEBANAND KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423408
|
|
DEBANAND KECHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kirmira
|
OR-15-002-004-004/11137
(G.Panpali)
|
2415002004NRG24050320240295873
|
06/03/2024
|
KABITA SA
|
2415002004WL049288
|
KABITA SA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423406
|
|
MISS KABITA SA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-004-004/11227
(G.Panpali)
|
2415002004NRG24050320240295890
|
06/03/2024
|
FAKIR MOHAN BUDULA
|
2415002004WL049289
|
FAKIR MOHAN BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423407
|
|
MR FAKIR MOHAN BUDULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-004-004/11284
(G.Panpali)
|
2415002004NRG24050320240295877
|
06/03/2024
|
Master MUKESH BHAINSA
|
2415002004WL049288
|
Master MUKESH BHAINSA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423384
|
|
MASTER MUKESH BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-004-004/3266
(G.Panpali)
|
2415002004NRG24050320240295881
|
06/03/2024
|
Benudhar dhan
|
2415002004WL049288
|
Benudhar dhan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423393
|
|
MR BENUDHAR DHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-004-004/3266
(G.Panpali)
|
2415002004NRG24050320240295882
|
06/03/2024
|
BISHAKHA MIRDHA
|
2415002004WL049288
|
BISHAKHA MIRDHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423396
|
|
MRS BISHAKHA DHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-004-004/3270
(G.Panpali)
|
2415002004NRG24050320240295883
|
06/03/2024
|
KALPANA KECHHU
|
2415002004WL049288
|
KALPANA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423423
|
|
MS KALPANA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-004-004/3301
(G.Panpali)
|
2415002004NRG24050320240295885
|
06/03/2024
|
Mrs. MEENA KECHHU
|
2415002004WL049288
|
Mrs. MEENA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423434
|
|
MRS MEENA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-004-004/3334
(G.Panpali)
|
2415002004NRG24050320240295888
|
06/03/2024
|
Mrs. KUNJALATA ROHIDAS
|
2415002004WL049288
|
Mrs. KUNJALATA ROHIDAS
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423417
|
|
MRS KUNJALATA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-004-004/3334
(G.Panpali)
|
2415002004NRG24050320240295889
|
06/03/2024
|
TANKA ROHIDAS
|
2415002004WL049288
|
TANKA ROHIDAS
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423400
|
|
MASTER TANKADHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-004-006/11206
(G.Panpali)
|
2415002004NRG24050320240295909
|
06/03/2024
|
Mrs. ANNAPURNA NAIK
|
2415002004WL049290
|
Mrs. ANNAPURNA NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423381
|
|
Mr. ANNAPURNA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kirmira
|
OR-15-002-004-006/2957
(G.Panpali)
|
2415002004NRG24050320240295912
|
06/03/2024
|
MUNDA JADUMANI
|
2415002004WL049290
|
MUNDA JADUMANI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423389
|
|
MR JADUMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-004-006/3010
(G.Panpali)
|
2415002004NRG24050320240295919
|
06/03/2024
|
NAIK CHANDRA RAMESH
|
2415002004WL049290
|
NAIK CHANDRA RAMESH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423394
|
|
MR RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
57
|
Kirmira
|
OR-15-002-004-002/2886
(G.Panpali)
|
2415002004NRG24050320240295896
|
06/03/2024
|
Mrs.DULARI PUJHARI
|
2415002004WL049290
|
Mrs.DULARI PUJHARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801423433
|
|
Mrs. DULARI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kirmira
|
OR-15-002-004-004/3236
(G.Panpali)
|
2415002004NRG24050320240295878
|
06/03/2024
|
Bishnu Rohidas
|
2415002004WL049288
|
Bishnu Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423399
|
|
Mr. BISHNU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kirmira
|
OR-15-002-004-004/3299
(G.Panpali)
|
2415002004NRG24050320240295884
|
06/03/2024
|
Shibalal Sha
|
2415002004WL049288
|
Shibalal Sha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423397
|
|
Mr. SIBALAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kirmira
|
OR-15-002-004-004/3329
(G.Panpali)
|
2415002004NRG24050320240295886
|
06/03/2024
|
Surendra Kechhu
|
2415002004WL049288
|
Surendra Kechhu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423403
|
|
Mr. SURENDRA KECHHU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kirmira
|
OR-15-002-004-006/10001
(G.Panpali)
|
2415002004NRG24050320240295902
|
06/03/2024
|
Putna Nayak
|
2415002004WL049290
|
Putna Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423405
|
|
MRS PUTANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-004-006/2974
(G.Panpali)
|
2415002004NRG24050320240295914
|
06/03/2024
|
Santosh Dhurua
|
2415002004WL049290
|
Santosh Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423398
|
|
Mr. SANTOSH DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kirmira
|
OR-15-002-004-006/2987
(G.Panpali)
|
2415002004NRG24050320240295915
|
06/03/2024
|
Mulachand Budula
|
2415002004WL049290
|
Mulachand Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423401
|
|
MULCHAND BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kirmira
|
OR-15-002-004-006/3009
(G.Panpali)
|
2415002004NRG24050320240295918
|
06/03/2024
|
RAJU BUDULA
|
2415002004WL049290
|
RAJU BUDULA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423402
|
|
Mr. RAJU BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kirmira
|
OR-15-002-004-006/3064
(G.Panpali)
|
2415002004NRG24050320240295924
|
06/03/2024
|
Prahalad Kalo
|
2415002004WL049290
|
Prahalad Kalo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423392
|
|
Mr. PRAHALLAD KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|