|
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-11-018-015-001/97132
(MOHULI)
|
2411018015NRG25250420240042746
|
25/04/2024
|
SYAMA SUNDAR GOUDA
|
2411018015WL004698
|
SYAMA SUNDAR GOUDA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399440642
|
|
SYAMA SUNDAR GOUDA S
|
BANK OF BARODA(606985)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-001/97132
(MOHULI)
|
2411018015NRG25250420240042744
|
25/04/2024
|
SYAMA SUNDAR GOUDA
|
2411018015WL004698
|
SYAMA SUNDAR GOUDA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440643
|
|
SYAMA SUNDAR GOUDA S
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-001/97132
(MOHULI)
|
2411018015NRG25250420240042745
|
25/04/2024
|
SYAMASUNDAR GOUDA
|
2411018015WL004698
|
SYAMASUNDAR GOUDA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440641
|
|
DHANAMATI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-001/97132
(MOHULI)
|
2411018015NRG25250420240042747
|
25/04/2024
|
SYAMASUNDAR GOUDA
|
2411018015WL004698
|
SYAMASUNDAR GOUDA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440640
|
|
DHANAMATI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-004/17087-A
(MOHULI)
|
2411018015NRG25250420240042774
|
25/04/2024
|
GURU JANI
|
2411018015WL004701
|
GURU JANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440635
|
|
Mr. GURU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-004/17096-B
(MOHULI)
|
2411018015NRG25250420240042775
|
25/04/2024
|
LACHMAN KHILA
|
2411018015WL004701
|
LACHMAN KHILA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440658
|
|
LACHMAN KHILA
|
BANK OF BARODA(606985)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-004/17099-A
(MOHULI)
|
2411018015NRG25250420240042798
|
25/04/2024
|
SURESH MACHA
|
2411018015WL004702
|
SURESH MACHA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440662
|
|
SURESHA MACHA
|
BANK OF BARODA(606985)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-004/17144-A
(MOHULI)
|
2411018015NRG25250420240042801
|
25/04/2024
|
PODAMAN MACHA
|
2411018015WL004702
|
PODAMAN MACHA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440639
|
|
PODAMAN MACHA
|
BANK OF BARODA(606985)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-004/17144-B
(MOHULI)
|
2411018015NRG25250420240042802
|
25/04/2024
|
KRUSHNA MACHA
|
2411018015WL004702
|
KRUSHNA MACHA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440660
|
|
KRUSHNA MACHA
|
BANK OF BARODA(606985)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-004/26869-A
(MOHULI)
|
2411018015NRG25250420240042786
|
25/04/2024
|
BASANTI HARIJAN
|
2411018015WL004701
|
BASANTI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440657
|
|
BASANTI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-001/97133
(MOHULI)
|
2411018015NRG25250420240042748
|
25/04/2024
|
MUKTA GOUDA
|
2411018015WL004699
|
MUKTA GOUDA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440610
|
|
MUKTA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-001/97133
(MOHULI)
|
2411018015NRG25250420240042749
|
25/04/2024
|
MUKTA GOUDA
|
2411018015WL004699
|
MUKTA GOUDA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440611
|
|
MUKTA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-004/17079
(MOHULI)
|
2411018015NRG25250420240042773
|
25/04/2024
|
ROHILA KHILLA
|
2411018015WL004701
|
ROHILA KHILLA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440613
|
|
RAILA KHILLA W/O-PADLAM KHILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-004/17083
(MOHULI)
|
2411018015NRG25250420240042789
|
25/04/2024
|
DASA KHILLA
|
2411018015WL004702
|
DASA KHILLA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440614
|
|
DASO KHILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-004/17085
(MOHULI)
|
2411018015NRG25250420240042790
|
25/04/2024
|
SANYASI MAJHI
|
2411018015WL004702
|
SANYASI MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440616
|
|
SANYASI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-004/17104
(MOHULI)
|
2411018015NRG25250420240042778
|
25/04/2024
|
MATI MAJHI
|
2411018015WL004701
|
MATI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440609
|
|
MATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-004/17104
(MOHULI)
|
2411018015NRG25250420240042777
|
25/04/2024
|
Moti majhi
|
2411018015WL004701
|
Moti majhi
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440608
|
|
Mr. SAMARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-004/17153
(MOHULI)
|
2411018015NRG25250420240042782
|
25/04/2024
|
DASI KHILLA
|
2411018015WL004701
|
DASI KHILLA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440617
|
|
MR DALU KHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-004/26852
(MOHULI)
|
2411018015NRG25250420240042785
|
25/04/2024
|
Milchan pangi
|
2411018015WL004701
|
Milchan pangi
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440612
|
|
MILITAN PANGI
|
BANK OF BARODA(606985)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-015-004/26858
(MOHULI)
|
2411018015NRG25250420240042806
|
25/04/2024
|
Damuni macha
|
2411018015WL004702
|
Damuni macha
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440615
|
|
ABHI MACHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
21
|
BOIPARIGUDA
|
OR-11-018-015-004/17025
(MOHULI)
|
2411018015NRG25250420240042772
|
25/04/2024
|
SAMARA JANI
|
2411018015WL004701
|
SAMARA JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440624
|
|
MR SAMARA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-015-004/17051
(MOHULI)
|
2411018015NRG25250420240042787
|
25/04/2024
|
DURJIYA MACHA
|
2411018015WL004702
|
DURJIYA MACHA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440628
|
|
DURJIYA MACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-015-004/17051
(MOHULI)
|
2411018015NRG25250420240042788
|
25/04/2024
|
jamuna macha
|
2411018015WL004702
|
jamuna macha
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440629
|
|
MRS JAMUNA MACHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-015-004/17090
(MOHULI)
|
2411018015NRG25250420240042791
|
25/04/2024
|
DASARATHI MUNDAGUDIA
|
2411018015WL004702
|
DASARATHI MUNDAGUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440636
|
|
MR DASARATHI MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-015-004/17096
(MOHULI)
|
2411018015NRG25250420240042792
|
25/04/2024
|
BHAGBAN KHILA
|
2411018015WL004702
|
BHAGBAN KHILA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440623
|
|
MR BHAGABAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-015-004/17097
(MOHULI)
|
2411018015NRG25250420240042794
|
25/04/2024
|
GHUNUA KHILA
|
2411018015WL004702
|
GHUNUA KHILA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440625
|
|
MR GHUNUA KHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-015-004/17098
(MOHULI)
|
2411018015NRG25250420240042795
|
25/04/2024
|
ARJUN MACHA
|
2411018015WL004702
|
ARJUN MACHA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440627
|
|
MR ARJUN MACHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-015-004/17099
(MOHULI)
|
2411018015NRG25250420240042796
|
25/04/2024
|
LAIKHAN MACHA
|
2411018015WL004702
|
LAIKHAN MACHA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440618
|
|
MR LAIKHANA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-015-004/17099
(MOHULI)
|
2411018015NRG25250420240042797
|
25/04/2024
|
laikhan macha
|
2411018015WL004702
|
laikhan macha
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440630
|
|
MRS SUBARNA MACHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-015-004/17102
(MOHULI)
|
2411018015NRG25250420240042776
|
25/04/2024
|
GURU KHILA
|
2411018015WL004701
|
GURU KHILA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440634
|
|
GURU KHILLO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-015-004/17110
(MOHULI)
|
2411018015NRG25250420240042799
|
25/04/2024
|
madhab khilla
|
2411018015WL004702
|
madhab khilla
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440631
|
|
JAMUNA KHILA
|
BANK OF BARODA(606985)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-015-004/17111
(MOHULI)
|
2411018015NRG25250420240042800
|
25/04/2024
|
kamala khemundu
|
2411018015WL004702
|
kamala khemundu
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440646
|
|
MRS KAMALA KHEMUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-015-004/17134
(MOHULI)
|
2411018015NRG25250420240042759
|
25/04/2024
|
BATI MAJHI
|
2411018015WL004700
|
BATI MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440632
|
|
Ms. BATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-015-004/17134
(MOHULI)
|
2411018015NRG25250420240042760
|
25/04/2024
|
BATI MAJHI
|
2411018015WL004700
|
BATI MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440633
|
|
Ms. BATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-015-004/17152
(MOHULI)
|
2411018015NRG25250420240042781
|
25/04/2024
|
GURUMURTY PANGI
|
2411018015WL004701
|
GURUMURTY PANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440622
|
|
MR GURUMURTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-015-004/17177
(MOHULI)
|
2411018015NRG25250420240042784
|
25/04/2024
|
dhanai khora
|
2411018015WL004701
|
dhanai khora
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440637
|
|
MRS DHANEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-015-004/26851
(MOHULI)
|
2411018015NRG25250420240042803
|
25/04/2024
|
basu khilla
|
2411018015WL004702
|
basu khilla
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440638
|
|
Basu Khila
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-015-004/26855
(MOHULI)
|
2411018015NRG25250420240042804
|
25/04/2024
|
bibisana macha
|
2411018015WL004702
|
bibisana macha
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440626
|
|
MR BIBISANA MACHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-015-004/26856
(MOHULI)
|
2411018015NRG25250420240042805
|
25/04/2024
|
PRABHU MACHHA
|
2411018015WL004702
|
PRABHU MACHHA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440621
|
|
MR PRABHU MACHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-015-007/13951
(MOHULI)
|
2411018015NRG25250420240042761
|
25/04/2024
|
Kesab dalai
|
2411018015WL004700
|
Kesab dalai
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440619
|
|
Mr. KESHAB DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-015-007/13951
(MOHULI)
|
2411018015NRG25250420240042762
|
25/04/2024
|
Kesab dalai
|
2411018015WL004700
|
Kesab dalai
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440620
|
|
Mr. KESHAB DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-015-007/13951-A
(MOHULI)
|
2411018015NRG25250420240042764
|
25/04/2024
|
GOURI DALAI
|
2411018015WL004700
|
GOURI DALAI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440645
|
|
MISS GOURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-015-007/13951-A
(MOHULI)
|
2411018015NRG25250420240042766
|
25/04/2024
|
GOURI DALAI
|
2411018015WL004700
|
GOURI DALAI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440644
|
|
MISS GOURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37592
|
37592
|
|
|
|
|
|
|
|
|
44
|
BOIPARIGUDA
|
OR-11-018-015-004/17096
(MOHULI)
|
2411018015NRG25250420240042793
|
25/04/2024
|
KAMALA KHILA
|
2411018015WL004702
|
KAMALA KHILA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399440661
|
|
Mrs. KAMALA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-015-004/17115
(MOHULI)
|
2411018015NRG25250420240042779
|
25/04/2024
|
BHAGABATI KRISANI
|
2411018015WL004701
|
BHAGABATI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440671
|
|
Mrs. BHAGABATI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-015-004/17142
(MOHULI)
|
2411018015NRG25250420240042780
|
25/04/2024
|
guru jani
|
2411018015WL004701
|
guru jani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440652
|
|
Mr. GURU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-015-004/17157
(MOHULI)
|
2411018015NRG25250420240042783
|
25/04/2024
|
TULASI KHILO
|
2411018015WL004701
|
TULASI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440659
|
|
Mrs. TULASI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-015-004/26930
(MOHULI)
|
2411018015NRG25250420240042750
|
25/04/2024
|
KAUSALYA KRISANI
|
2411018015WL004699
|
KAUSALYA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440653
|
|
Mrs. KASULA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-015-004/26930
(MOHULI)
|
2411018015NRG25250420240042751
|
25/04/2024
|
KAUSALYA KRISANI
|
2411018015WL004699
|
KAUSALYA KRISANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399440654
|
|
Mrs. KASULA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-015-007/13917
(MOHULI)
|
2411018015NRG25250420240042752
|
25/04/2024
|
guru nayak
|
2411018015WL004699
|
guru nayak
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440651
|
|
Mr. GURU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-015-007/13917
(MOHULI)
|
2411018015NRG25250420240042753
|
25/04/2024
|
GURU NAYAK
|
2411018015WL004699
|
GURU NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440669
|
|
Mrs. BIMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-015-007/13917
(MOHULI)
|
2411018015NRG25250420240042754
|
25/04/2024
|
GURU NAYAK
|
2411018015WL004699
|
GURU NAYAK
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399440670
|
|
Mrs. BIMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-015-007/13945
(MOHULI)
|
2411018015NRG25250420240042755
|
25/04/2024
|
SANYA KHILA
|
2411018015WL004699
|
SANYA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440647
|
|
Mr. SANIA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-015-007/13945
(MOHULI)
|
2411018015NRG25250420240042757
|
25/04/2024
|
SANYA KHILA
|
2411018015WL004699
|
SANYA KHILA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
30/04/2024
|
|
3399440648
|
|
Mr. SANIA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-015-007/13945
(MOHULI)
|
2411018015NRG25250420240042758
|
25/04/2024
|
TULUSA KHILA
|
2411018015WL004699
|
TULUSA KHILA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
30/04/2024
|
|
3399440649
|
|
Mrs. TULASA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-015-007/13945
(MOHULI)
|
2411018015NRG25250420240042756
|
25/04/2024
|
TULUSA KHILA
|
2411018015WL004699
|
TULUSA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440650
|
|
Mrs. TULASA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-015-007/13951-A
(MOHULI)
|
2411018015NRG25250420240042767
|
25/04/2024
|
ESWAR DALEI
|
2411018015WL004700
|
ESWAR DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399440668
|
|
MR ESWAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-015-007/13951-A
(MOHULI)
|
2411018015NRG25250420240042765
|
25/04/2024
|
KOUSHALYA DALAI
|
2411018015WL004700
|
KOUSHALYA DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440666
|
|
Mrs. KOUSALYA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-015-007/13951-A
(MOHULI)
|
2411018015NRG25250420240042763
|
25/04/2024
|
KOUSHALYA DALAI
|
2411018015WL004700
|
KOUSHALYA DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440667
|
|
Mrs. KOUSALYA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-015-007/13956
(MOHULI)
|
2411018015NRG25250420240042768
|
25/04/2024
|
JAGABANDHU DOLAI
|
2411018015WL004700
|
JAGABANDHU DOLAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440655
|
|
Mr. JAGABANDHU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-015-007/13956
(MOHULI)
|
2411018015NRG25250420240042769
|
25/04/2024
|
JAGABANDHU DOLAI
|
2411018015WL004700
|
JAGABANDHU DOLAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440656
|
|
Mr. JAGABANDHU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-015-007/16117
(MOHULI)
|
2411018015NRG25250420240042807
|
25/04/2024
|
SIBA HARIJAN
|
2411018015WL004703
|
SIBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440663
|
|
Mr. SIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-015-007/97082
(MOHULI)
|
2411018015NRG25250420240042770
|
25/04/2024
|
bhagabati paraja
|
2411018015WL004700
|
bhagabati paraja
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440664
|
|
Mrs. BHAGABATI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-015-007/97082
(MOHULI)
|
2411018015NRG25250420240042771
|
25/04/2024
|
bhagabati paraja
|
2411018015WL004700
|
bhagabati paraja
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399440665
|
|
Mrs. BHAGABATI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31496
|
31496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102362
|
102362
|
|
|
|
|
|
|
|