|
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
|
Kalimela
|
OR-31-010-016-002/18790
(MANDAMKONDA)
|
2431010016NRG24290320240649167
|
30/03/2024
|
Bandam Rame
|
2431010016WL072268
|
Bandam Rame
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898806787
|
|
BANDAM RAME
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-016-002/25733
(MANDAMKONDA)
|
2431010016NRG24290320240649168
|
30/03/2024
|
Bhimsen Bandam
|
2431010016WL072268
|
Bhimsen Bandam
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806784
|
|
MRS BANDAM BUCHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-016-002/25733
(MANDAMKONDA)
|
2431010016NRG24290320240649169
|
30/03/2024
|
BHIMSEN BANDAM
|
2431010016WL072268
|
BHIMSEN BANDAM
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806785
|
|
MR BHIMA BANDAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-016-004/18316
(MANDAMKONDA)
|
2431010016NRG24290320240649237
|
30/03/2024
|
PADIA KABASI
|
2431010016WL072270
|
PADIA KABASI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806789
|
|
PADIA KABASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-016-004/18376
(MANDAMKONDA)
|
2431010016NRG24290320240649202
|
30/03/2024
|
MADI GANGI
|
2431010016WL072269
|
MADI GANGI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898806796
|
|
MANGI MADI
|
BANK OF BARODA(606985)
|
|
6
|
Kalimela
|
OR-31-010-016-004/18383
(MANDAMKONDA)
|
2431010016NRG24290320240649203
|
30/03/2024
|
ADMA MADI
|
2431010016WL072269
|
ADMA MADI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898806782
|
|
ADMA MADI
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-016-004/18390
(MANDAMKONDA)
|
2431010016NRG24290320240649205
|
30/03/2024
|
TELAM SINGE
|
2431010016WL072269
|
TELAM SINGE
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898806793
|
|
TELAM SINGE
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-016-004/18424
(MANDAMKONDA)
|
2431010016NRG24290320240649213
|
30/03/2024
|
SABITA SIKDAR
|
2431010016WL072269
|
SABITA SIKDAR
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898806795
|
|
MRS SABITA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-016-004/25806
(MANDAMKONDA)
|
2431010016NRG24290320240649220
|
30/03/2024
|
BASUDEV MALAKAR
|
2431010016WL072269
|
BASUDEV MALAKAR
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898806794
|
|
BASUDEB MALAKAR
|
BANK OF BARODA(606985)
|
|
10
|
Kalimela
|
OR-31-010-016-004/63405
(MANDAMKONDA)
|
2431010016NRG24290320240649221
|
30/03/2024
|
BAJA MADI
|
2431010016WL072269
|
BAJA MADI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898806792
|
|
BAJA MADI
|
BANK OF BARODA(606985)
|
|
11
|
Kalimela
|
OR-31-010-016-004/63405
(MANDAMKONDA)
|
2431010016NRG24290320240649222
|
30/03/2024
|
RATA MADI
|
2431010016WL072269
|
RATA MADI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806786
|
|
MRS RATA MADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-016-006/17340
(MANDAMKONDA)
|
2431010016NRG24290320240649170
|
30/03/2024
|
Rame
|
2431010016WL072268
|
Rame
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806783
|
|
MRS BANDAMI RAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-016-006/63382
(MANDAMKONDA)
|
2431010016NRG24290320240649252
|
30/03/2024
|
RABANI BANDAM
|
2431010016WL072270
|
RABANI BANDAM
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898806791
|
|
RABANI BANDAM
|
BANK OF BARODA(606985)
|
|
14
|
Kalimela
|
OR-31-010-016-008/18555
(MANDAMKONDA)
|
2431010016NRG24290320240649189
|
30/03/2024
|
Karmen Sakanama
|
2431010016WL072268
|
Karmen Sakanama
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898806797
|
|
KARNEN SAKANAMA
|
BANK OF BARODA(606985)
|
|
15
|
Kalimela
|
OR-31-010-016-008/25794
(MANDAMKONDA)
|
2431010016NRG24290320240649191
|
30/03/2024
|
BANGAR LACHHA
|
2431010016WL072268
|
BANGAR LACHHA
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898806790
|
|
BANGAR LACHHA
|
BANK OF BARODA(606985)
|
|
16
|
Kalimela
|
OR-31-010-016-008/64934
(MANDAMKONDA)
|
2431010016NRG24290320240649200
|
30/03/2024
|
BANGAR BALAYA
|
2431010016WL072268
|
BANGAR BALAYA
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898806788
|
|
BANGAR BALAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-016-006/17452
(MANDAMKONDA)
|
2431010016NRG24290320240649240
|
30/03/2024
|
GANESH GHARAMI
|
2431010016WL072270
|
GANESH GHARAMI
|
00168
|
ICIC0003923
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898806780
|
|
GANESA GHARAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
Kalimela
|
OR-31-010-016-004/18314
(MANDAMKONDA)
|
2431010016NRG24290320240649236
|
30/03/2024
|
KABASI RANGI
|
2431010016WL072270
|
KABASI RANGI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806751
|
|
MRS RANGI KABASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-016-004/18328
(MANDAMKONDA)
|
2431010016NRG24290320240649238
|
30/03/2024
|
MADKAMI MALE
|
2431010016WL072270
|
MADKAMI MALE
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898806776
|
|
MADKAMI MALE
|
BANK OF BARODA(606985)
|
|
20
|
Kalimela
|
OR-31-010-016-004/18369
(MANDAMKONDA)
|
2431010016NRG24290320240649201
|
30/03/2024
|
TELAM MUKE
|
2431010016WL072269
|
TELAM MUKE
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806758
|
|
MRS TELAM MUKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-016-004/18388
(MANDAMKONDA)
|
2431010016NRG24290320240649204
|
30/03/2024
|
SODI BIRA
|
2431010016WL072269
|
SODI BIRA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806741
|
|
MR SODI BIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-016-004/18394
(MANDAMKONDA)
|
2431010016NRG24290320240649206
|
30/03/2024
|
SODI BIMA
|
2431010016WL072269
|
SODI BIMA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806750
|
|
Bhima Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Kalimela
|
OR-31-010-016-004/18399
(MANDAMKONDA)
|
2431010016NRG24290320240649207
|
30/03/2024
|
Miss.TELAM SUBI
|
2431010016WL072269
|
Miss.TELAM SUBI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806734
|
|
MISS TELAM SUBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-016-004/18401
(MANDAMKONDA)
|
2431010016NRG24290320240649208
|
30/03/2024
|
MADI ULA
|
2431010016WL072269
|
MADI ULA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806733
|
|
MR ULA MADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-016-004/18402
(MANDAMKONDA)
|
2431010016NRG24290320240649210
|
30/03/2024
|
DEBI TELAM
|
2431010016WL072269
|
DEBI TELAM
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806755
|
|
MRS DEBI TELAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-016-004/18412
(MANDAMKONDA)
|
2431010016NRG24290320240649212
|
30/03/2024
|
Mr.PABITRA HALDAR
|
2431010016WL072269
|
Mr.PABITRA HALDAR
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898806745
|
|
PABITRA HALDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-016-004/18412
(MANDAMKONDA)
|
2431010016NRG24290320240649211
|
30/03/2024
|
SUJATA HALDAR
|
2431010016WL072269
|
SUJATA HALDAR
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898806773
|
|
MRS SUJATA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-016-004/18431
(MANDAMKONDA)
|
2431010016NRG24290320240649214
|
30/03/2024
|
BABY MANDAL
|
2431010016WL072269
|
BABY MANDAL
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898806730
|
|
MRS BEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-016-004/18455
(MANDAMKONDA)
|
2431010016NRG24290320240649215
|
30/03/2024
|
BIDHAN PAUL
|
2431010016WL072269
|
BIDHAN PAUL
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898806747
|
|
BIDHAN PAL
|
BANK OF BARODA(606985)
|
|
30
|
Kalimela
|
OR-31-010-016-004/18455
(MANDAMKONDA)
|
2431010016NRG24290320240649216
|
30/03/2024
|
SUBRATA PAL
|
2431010016WL072269
|
SUBRATA PAL
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898806757
|
|
MR SUBRATA PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-016-004/18490-A
(MANDAMKONDA)
|
2431010016NRG24290320240649217
|
30/03/2024
|
SANEKA MANDAL
|
2431010016WL072269
|
SANEKA MANDAL
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898806735
|
|
MRS SANEKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-016-004/25803
(MANDAMKONDA)
|
2431010016NRG24290320240649219
|
30/03/2024
|
Mr.PUSPARANI BISWAS
|
2431010016WL072269
|
Mr.PUSPARANI BISWAS
|
00415
|
SBIN0006907
|
2607
|
2607
|
Rejected
|
12/04/2024
|
|
2898806744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Kalimela
|
OR-31-010-016-004/63407
(MANDAMKONDA)
|
2431010016NRG24290320240649224
|
30/03/2024
|
KURA MINKY
|
2431010016WL072269
|
KURA MINKY
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806777
|
|
MISS KURA MINKY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-016-004/63407
(MANDAMKONDA)
|
2431010016NRG24290320240649223
|
30/03/2024
|
TELAM BHIMA
|
2431010016WL072269
|
TELAM BHIMA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806768
|
|
MR TELAM BHIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-016-004/64685
(MANDAMKONDA)
|
2431010016NRG24290320240649226
|
30/03/2024
|
ITI PAL
|
2431010016WL072269
|
ITI PAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806763
|
|
MISS ITI PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-016-004/64685
(MANDAMKONDA)
|
2431010016NRG24290320240649225
|
30/03/2024
|
RAGHUNATH PAL
|
2431010016WL072269
|
RAGHUNATH PAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Rejected
|
12/04/2024
|
|
2898806781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Kalimela
|
OR-31-010-016-004/64727
(MANDAMKONDA)
|
2431010016NRG24290320240649228
|
30/03/2024
|
MUKUNDA KURMI
|
2431010016WL072269
|
MUKUNDA KURMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Rejected
|
12/04/2024
|
|
2898806769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Kalimela
|
OR-31-010-016-004/64868
(MANDAMKONDA)
|
2431010016NRG24290320240649234
|
30/03/2024
|
SIBUPADA MANDAL
|
2431010016WL072269
|
SIBUPADA MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806746
|
|
MASTER SIBUDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-016-004/64955
(MANDAMKONDA)
|
2431010016NRG24290320240649235
|
30/03/2024
|
BITHIKA SANA
|
2431010016WL072269
|
BITHIKA SANA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806772
|
|
MISS BITHIKA SANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-016-006/17352
(MANDAMKONDA)
|
2431010016NRG24290320240649172
|
30/03/2024
|
DEBEN MANDAL
|
2431010016WL072268
|
DEBEN MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806739
|
|
MR DEBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-016-006/17429
(MANDAMKONDA)
|
2431010016NRG24290320240649239
|
30/03/2024
|
Mr.BIRAJ MANDAL
|
2431010016WL072270
|
Mr.BIRAJ MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806748
|
|
MR BIRAJ MONDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-016-006/17446
(MANDAMKONDA)
|
2431010016NRG24290320240649175
|
30/03/2024
|
BITHIKA MANDAL
|
2431010016WL072268
|
BITHIKA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806732
|
|
MRS BITIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-016-006/17489
(MANDAMKONDA)
|
2431010016NRG24290320240649241
|
30/03/2024
|
Sima Mandal
|
2431010016WL072270
|
Sima Mandal
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806766
|
|
MRS SIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-016-006/17508
(MANDAMKONDA)
|
2431010016NRG24290320240649242
|
30/03/2024
|
SUNIL MANDAL
|
2431010016WL072270
|
SUNIL MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806760
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-016-006/17514
(MANDAMKONDA)
|
2431010016NRG24290320240649243
|
30/03/2024
|
KARTIK GHORAMI
|
2431010016WL072270
|
KARTIK GHORAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806770
|
|
Mr. KARTTIK GHARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-010-016-006/17514
(MANDAMKONDA)
|
2431010016NRG24290320240649244
|
30/03/2024
|
SABITA GHARAMI
|
2431010016WL072270
|
SABITA GHARAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806736
|
|
MRS SABITA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-016-006/17515
(MANDAMKONDA)
|
2431010016NRG24290320240649245
|
30/03/2024
|
MOHAN BISWAS
|
2431010016WL072270
|
MOHAN BISWAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806778
|
|
MR MOHAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-016-006/17515
(MANDAMKONDA)
|
2431010016NRG24290320240649246
|
30/03/2024
|
Nilima Biswas
|
2431010016WL072270
|
Nilima Biswas
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806771
|
|
MISS NILIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-016-006/17576
(MANDAMKONDA)
|
2431010016NRG24290320240649247
|
30/03/2024
|
PACHI SANA
|
2431010016WL072270
|
PACHI SANA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806737
|
|
MRS PANCHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-016-006/17582
(MANDAMKONDA)
|
2431010016NRG24290320240649178
|
30/03/2024
|
BISHAKHA SARKAR
|
2431010016WL072268
|
BISHAKHA SARKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806749
|
|
MISS BISHAKHA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-016-006/17641
(MANDAMKONDA)
|
2431010016NRG24290320240649179
|
30/03/2024
|
MADI REBANAYA
|
2431010016WL072268
|
MADI REBANAYA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806779
|
|
MR MADI RABANAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-016-006/25327
(MANDAMKONDA)
|
2431010016NRG24290320240649248
|
30/03/2024
|
TULSI MANDAL
|
2431010016WL072270
|
TULSI MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806759
|
|
TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-016-006/60905
(MANDAMKONDA)
|
2431010016NRG24290320240649250
|
30/03/2024
|
DEBABRATA
|
2431010016WL072270
|
DEBABRATA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806764
|
|
MR DEBABRAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-016-006/60905
(MANDAMKONDA)
|
2431010016NRG24290320240649251
|
30/03/2024
|
UMA
|
2431010016WL072270
|
UMA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806765
|
|
UMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-016-006/64765
(MANDAMKONDA)
|
2431010016NRG24290320240649180
|
30/03/2024
|
RINA MADKAMI
|
2431010016WL072268
|
RINA MADKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806774
|
|
MRS RINA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-016-006/64899
(MANDAMKONDA)
|
2431010016NRG24290320240649181
|
30/03/2024
|
BIKRAM RAY
|
2431010016WL072268
|
BIKRAM RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806740
|
|
Mr BIKRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-016-006/64913
(MANDAMKONDA)
|
2431010016NRG24290320240649183
|
30/03/2024
|
Usha Biswas
|
2431010016WL072268
|
Usha Biswas
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806762
|
|
MRS USHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-016-006/64931
(MANDAMKONDA)
|
2431010016NRG24290320240649184
|
30/03/2024
|
RAMESH MADI
|
2431010016WL072268
|
RAMESH MADI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898806756
|
|
MR RAMESH MADI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-016-006/64932
(MANDAMKONDA)
|
2431010016NRG24290320240649185
|
30/03/2024
|
Debendra Raba
|
2431010016WL072268
|
Debendra Raba
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806738
|
|
Debendra Raba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Kalimela
|
OR-31-010-016-008/18543
(MANDAMKONDA)
|
2431010016NRG24290320240649188
|
30/03/2024
|
URBEL GANGAYA
|
2431010016WL072268
|
URBEL GANGAYA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806754
|
|
MR URBEL GANGAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-016-008/18556
(MANDAMKONDA)
|
2431010016NRG24290320240649190
|
30/03/2024
|
KANTAMA SUNA
|
2431010016WL072268
|
KANTAMA SUNA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806743
|
|
MRS KANTAMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-016-008/25798
(MANDAMKONDA)
|
2431010016NRG24290320240649193
|
30/03/2024
|
BANGAR BUCHI
|
2431010016WL072268
|
BANGAR BUCHI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806742
|
|
Mrs. BANGAR BUCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kalimela
|
OR-31-010-016-008/64915
(MANDAMKONDA)
|
2431010016NRG24290320240649199
|
30/03/2024
|
BALEL PARBATI
|
2431010016WL072268
|
BALEL PARBATI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806753
|
|
MRS PARBATI BALEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111627
|
111627
|
|
|
|
|
|
|
|
|
64
|
Kalimela
|
OR-31-010-016-004/64703
(MANDAMKONDA)
|
2431010016NRG24290320240649227
|
30/03/2024
|
MILAN MANDAL
|
2431010016WL072269
|
MILAN MANDAL
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806767
|
|
MR MILLAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-016-004/64797
(MANDAMKONDA)
|
2431010016NRG24290320240649232
|
30/03/2024
|
Usharani Madkami
|
2431010016WL072269
|
Usharani Madkami
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806775
|
|
MRS USHARANI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-016-004/64798
(MANDAMKONDA)
|
2431010016NRG24290320240649233
|
30/03/2024
|
SUJATA BEPARI
|
2431010016WL072269
|
SUJATA BEPARI
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806761
|
|
Mrs. SUJATA BAPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kalimela
|
OR-31-010-016-006/64962
(MANDAMKONDA)
|
2431010016NRG24290320240649187
|
30/03/2024
|
Sitaram Salbam
|
2431010016WL072268
|
Sitaram Salbam
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806752
|
|
MR SITARAM SALBAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
68
|
Kalimela
|
OR-31-010-016-004/18401
(MANDAMKONDA)
|
2431010016NRG24290320240649209
|
30/03/2024
|
MADI NANDA
|
2431010016WL072269
|
MADI NANDA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898806810
|
|
MADI NANDE
|
BANK OF BARODA(606985)
|
|
69
|
Kalimela
|
OR-31-010-016-004/25717
(MANDAMKONDA)
|
2431010016NRG24290320240649218
|
30/03/2024
|
Adi Telam
|
2431010016WL072269
|
Adi Telam
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898806807
|
|
ADI TELAM
|
BANK OF BARODA(606985)
|
|
70
|
Kalimela
|
OR-31-010-016-004/64728
(MANDAMKONDA)
|
2431010016NRG24290320240649230
|
30/03/2024
|
ERA KURMI
|
2431010016WL072269
|
ERA KURMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806811
|
|
Mr. ERA KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Kalimela
|
OR-31-010-016-004/64728
(MANDAMKONDA)
|
2431010016NRG24290320240649229
|
30/03/2024
|
TELAM RINA
|
2431010016WL072269
|
TELAM RINA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898806808
|
|
TELAM RINA
|
BANK OF BARODA(606985)
|
|
72
|
Kalimela
|
OR-31-010-016-004/64790
(MANDAMKONDA)
|
2431010016NRG24290320240649231
|
30/03/2024
|
ARJUN KURMI
|
2431010016WL072269
|
ARJUN KURMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898806809
|
|
Mr. ARJUN KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Kalimela
|
OR-31-010-016-006/17352
(MANDAMKONDA)
|
2431010016NRG24290320240649173
|
30/03/2024
|
NAMITA MANDAL
|
2431010016WL072268
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806731
|
|
Mrs. RITU & NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Kalimela
|
OR-31-010-016-006/17416
(MANDAMKONDA)
|
2431010016NRG24290320240649174
|
30/03/2024
|
BANDAM LACHA
|
2431010016WL072268
|
BANDAM LACHA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806802
|
|
Mrs. BANDAM LACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Kalimela
|
OR-31-010-016-006/17533
(MANDAMKONDA)
|
2431010016NRG24290320240649176
|
30/03/2024
|
UNGI BANDAM
|
2431010016WL072268
|
UNGI BANDAM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806804
|
|
MRS BANDAMI UNGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalimela
|
OR-31-010-016-006/17569
(MANDAMKONDA)
|
2431010016NRG24290320240649177
|
30/03/2024
|
Bandami Penta
|
2431010016WL072268
|
Bandami Penta
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806799
|
|
Mr. BANDAM PENTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Kalimela
|
OR-31-010-016-006/40708
(MANDAMKONDA)
|
2431010016NRG24290320240649249
|
30/03/2024
|
SHRIMATI NANDI
|
2431010016WL072270
|
SHRIMATI NANDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806798
|
|
MRS SRIMATI NANDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalimela
|
OR-31-010-016-006/63392
(MANDAMKONDA)
|
2431010016NRG24290320240649253
|
30/03/2024
|
SIMA MANDAL
|
2431010016WL072270
|
SIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806801
|
|
Mrs. SEEMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Kalimela
|
OR-31-010-016-006/64710
(MANDAMKONDA)
|
2431010016NRG24290320240649254
|
30/03/2024
|
HIRU MANDAL
|
2431010016WL072270
|
HIRU MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898806806
|
|
Mr. HIRU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Kalimela
|
OR-31-010-016-006/64912
(MANDAMKONDA)
|
2431010016NRG24290320240649182
|
30/03/2024
|
Usha Biswas
|
2431010016WL072268
|
Usha Biswas
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806800
|
|
Usha Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Kalimela
|
OR-31-010-016-006/64953
(MANDAMKONDA)
|
2431010016NRG24290320240649186
|
30/03/2024
|
Kanhucharan Bandam
|
2431010016WL072268
|
Kanhucharan Bandam
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806816
|
|
MR KANHUCHARAN BANDAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kalimela
|
OR-31-010-016-008/25797
(MANDAMKONDA)
|
2431010016NRG24290320240649192
|
30/03/2024
|
Gangi Bangar
|
2431010016WL072268
|
Gangi Bangar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806814
|
|
WALAL GANGI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kalimela
|
OR-31-010-016-008/64778
(MANDAMKONDA)
|
2431010016NRG24290320240649194
|
30/03/2024
|
Balel Sathi
|
2431010016WL072268
|
Balel Sathi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806805
|
|
Mrs. BALEL BALI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Kalimela
|
OR-31-010-016-008/64869
(MANDAMKONDA)
|
2431010016NRG24290320240649195
|
30/03/2024
|
Balel Rama
|
2431010016WL072268
|
Balel Rama
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898806803
|
|
BALEL RAMA
|
BANK OF BARODA(606985)
|
|
85
|
Kalimela
|
OR-31-010-016-008/64870
(MANDAMKONDA)
|
2431010016NRG24290320240649196
|
30/03/2024
|
Bangar Cinama
|
2431010016WL072268
|
Bangar Cinama
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806813
|
|
Miss. BANGAR CHINAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Kalimela
|
OR-31-010-016-008/64871
(MANDAMKONDA)
|
2431010016NRG24290320240649197
|
30/03/2024
|
BALEL BULI
|
2431010016WL072268
|
BALEL BULI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806815
|
|
BALEL BULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Kalimela
|
OR-31-010-016-008/64872
(MANDAMKONDA)
|
2431010016NRG24290320240649198
|
30/03/2024
|
Kadebl Lachhaya
|
2431010016WL072268
|
Kadebl Lachhaya
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806812
|
|
Mr. KADBEL LACHHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
88
|
Kalimela
|
OR-31-010-016-002/18790
(MANDAMKONDA)
|
2431010016NRG24290320240649166
|
30/03/2024
|
Bandam Jaga
|
2431010016WL072268
|
Bandam Jaga
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806729
|
|
BANDAM JAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kalimela
|
OR-31-010-016-006/17340
(MANDAMKONDA)
|
2431010016NRG24290320240649171
|
30/03/2024
|
Bandam Jaga
|
2431010016WL072268
|
Bandam Jaga
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898806728
|
|
BANDAM JAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227520
|
227520
|
|
|
|
|
|
|
|