|
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-31-012-003-002/2864
(GOVINDAPALLY)
|
2431012003NRG24110220240612185
|
12/02/2024
|
RAGHUNATH KHARA
|
2431012003WL067015
|
RAGHUNATH KHARA
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797001515
|
|
RAGHUNATH KHARA S/O-CHAITAN KHARA
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-003-002/9415
(GOVINDAPALLY)
|
2431012003NRG24110220240612206
|
12/02/2024
|
CHANDRAMA PRADHANI
|
2431012003WL067018
|
CHANDRAMA PRADHANI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001479
|
|
CHANDRAMA PRADHANI
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-003-003/10082
(GOVINDAPALLY)
|
2431012003NRG24120220240612720
|
12/02/2024
|
GOPABANDHU NAYAK
|
2431012003WL067099
|
GOPABANDHU NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001510
|
|
GOPABANDHU NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-003-003/102754
(GOVINDAPALLY)
|
2431012003NRG24120220240612723
|
12/02/2024
|
SADA PANGI
|
2431012003WL067099
|
SADA PANGI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001518
|
|
SADA PANGI S/O-KRUPA PANGI
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-003-003/102758
(GOVINDAPALLY)
|
2431012003NRG24120220240612724
|
12/02/2024
|
DINABANDHU PUJARI
|
2431012003WL067099
|
DINABANDHU PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001520
|
|
DINABANDHU PUJARI S.O RAMACHANDRA
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-003-003/3272
(GOVINDAPALLY)
|
2431012003NRG24120220240612725
|
12/02/2024
|
Lachimdei Hantal
|
2431012003WL067099
|
Lachimdei Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001504
|
|
LACHHAMADEI PANGI W/O DAMBARU
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-003-003/9629
(GOVINDAPALLY)
|
2431012003NRG24120220240612727
|
12/02/2024
|
CHANDRAMA HANTAL
|
2431012003WL067099
|
CHANDRAMA HANTAL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001505
|
|
CHANDRAMA HANTAL
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-003-003/9706
(GOVINDAPALLY)
|
2431012003NRG24120220240612728
|
12/02/2024
|
CHANCHALAPUJARI
|
2431012003WL067099
|
CHANCHALAPUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001514
|
|
CHACHALI GOLARI
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-003-003/9765
(GOVINDAPALLY)
|
2431012003NRG24120220240612729
|
12/02/2024
|
JUBARAJ NAYAK
|
2431012003WL067099
|
JUBARAJ NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001503
|
|
JUBARAJ NAYAK S/O RAGHUNATH NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-003-003/9976
(GOVINDAPALLY)
|
2431012003NRG24120220240612731
|
12/02/2024
|
PRAKASH NAYAK
|
2431012003WL067099
|
PRAKASH NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001511
|
|
SHRI PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-003-004/10026
(GOVINDAPALLY)
|
2431012003NRG24120220240612717
|
12/02/2024
|
SANTOSH RUDEI
|
2431012003WL067098
|
SANTOSH RUDEI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001530
|
|
MR SANTOSH RUDEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khairaput
|
OR-31-012-003-004/10026
(GOVINDAPALLY)
|
2431012003NRG24110220240612207
|
12/02/2024
|
SANTOSH RUDEI
|
2431012003WL067018
|
SANTOSH RUDEI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001531
|
|
MR SANTOSH RUDEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-012-003-004/10060
(GOVINDAPALLY)
|
2431012003NRG24120220240612694
|
12/02/2024
|
KEDAR NAYAK
|
2431012003WL067093
|
KEDAR NAYAK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001532
|
|
KEDAR NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-003-004/3468
(GOVINDAPALLY)
|
2431012003NRG24110220240612210
|
12/02/2024
|
TULASA GOUDA
|
2431012003WL067018
|
TULASA GOUDA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001519
|
|
TULASA GAUD W/O- BHAGABAN GAUD
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-003-004/3588
(GOVINDAPALLY)
|
2431012003NRG24120220240612712
|
12/02/2024
|
Keshab Nayak
|
2431012003WL067097
|
Keshab Nayak
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001474
|
|
Mr. KESHAB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-003-004/3712
(GOVINDAPALLY)
|
2431012003NRG24120220240612714
|
12/02/2024
|
Manik Rudhei
|
2431012003WL067097
|
Manik Rudhei
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001495
|
|
MANIKA RUDHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khairaput
|
OR-31-012-003-004/3713
(GOVINDAPALLY)
|
2431012003NRG24120220240612718
|
12/02/2024
|
Purnnachandra Rudhei
|
2431012003WL067098
|
Purnnachandra Rudhei
|
00048
|
BKID0005583
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2797001493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Khairaput
|
OR-31-012-003-004/3713
(GOVINDAPALLY)
|
2431012003NRG24110220240612211
|
12/02/2024
|
Purnnachandra Rudhei
|
2431012003WL067018
|
Purnnachandra Rudhei
|
00048
|
BKID0005583
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2797001494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Khairaput
|
OR-31-012-003-004/3820
(GOVINDAPALLY)
|
2431012003NRG24120220240612715
|
12/02/2024
|
LAXMI NAYAK
|
2431012003WL067097
|
LAXMI NAYAK
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001477
|
|
LAXMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khairaput
|
OR-31-012-003-004/3842
(GOVINDAPALLY)
|
2431012003NRG24110220240612189
|
12/02/2024
|
Purnnachandra Nayak
|
2431012003WL067016
|
Purnnachandra Nayak
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001529
|
|
PURNA CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-003-004/9342
(GOVINDAPALLY)
|
2431012003NRG24120220240612705
|
12/02/2024
|
SUNITA BISOI
|
2431012003WL067095
|
SUNITA BISOI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001512
|
|
MRS SUNITA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khairaput
|
OR-31-012-003-004/9571
(GOVINDAPALLY)
|
2431012003NRG24120220240612708
|
12/02/2024
|
TRINATH MALI
|
2431012003WL067095
|
TRINATH MALI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001497
|
|
Mr. TRINATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-003-004/9621
(GOVINDAPALLY)
|
2431012003NRG24110220240612198
|
12/02/2024
|
LAXMI NAYAK
|
2431012003WL067017
|
LAXMI NAYAK
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001525
|
|
LAXMI NAYAK W/O RAM
|
BANK OF INDIA(508505)
|
|
24
|
Khairaput
|
OR-31-012-003-004/9621
(GOVINDAPALLY)
|
2431012003NRG24110220240612197
|
12/02/2024
|
RAMA NAYAK
|
2431012003WL067017
|
RAMA NAYAK
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001524
|
|
MR RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khairaput
|
OR-31-012-003-004/9623
(GOVINDAPALLY)
|
2431012003NRG24110220240612199
|
12/02/2024
|
BISHU PANGI
|
2431012003WL067017
|
BISHU PANGI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001516
|
|
BISHU PANGI S/O GHASIA
|
BANK OF INDIA(508505)
|
|
26
|
Khairaput
|
OR-31-012-003-004/9623
(GOVINDAPALLY)
|
2431012003NRG24110220240612200
|
12/02/2024
|
RATANAMANI PANGI
|
2431012003WL067017
|
RATANAMANI PANGI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001517
|
|
RATNAMANI PANGI W/O BISU
|
BANK OF INDIA(508505)
|
|
27
|
Khairaput
|
OR-31-012-003-004/9638
(GOVINDAPALLY)
|
2431012003NRG24120220240612710
|
12/02/2024
|
KARUNA HATAL
|
2431012003WL067096
|
KARUNA HATAL
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001483
|
|
KARUNA HATAL
|
INDUSIND BANK(607189)
|
|
28
|
Khairaput
|
OR-31-012-003-004/9685
(GOVINDAPALLY)
|
2431012003NRG24120220240612719
|
12/02/2024
|
Kusama Rudhei
|
2431012003WL067098
|
Kusama Rudhei
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001502
|
|
KUSUMA RUDEI
|
BANK OF INDIA(508505)
|
|
29
|
Khairaput
|
OR-31-012-003-004/9685
(GOVINDAPALLY)
|
2431012003NRG24110220240612213
|
12/02/2024
|
Kusama Rudhei
|
2431012003WL067018
|
Kusama Rudhei
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001501
|
|
KUSUMA RUDEI
|
BANK OF INDIA(508505)
|
|
30
|
Khairaput
|
OR-31-012-003-004/9711
(GOVINDAPALLY)
|
2431012003NRG24110220240612184
|
12/02/2024
|
Dayanidhi Hantal
|
2431012003WL067014
|
Dayanidhi Hantal
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797001498
|
|
DAYANIDHI HANTAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Khairaput
|
OR-31-012-003-004/9812
(GOVINDAPALLY)
|
2431012003NRG24120220240612716
|
12/02/2024
|
LOKANATH HADAPUTIA
|
2431012003WL067097
|
LOKANATH HADAPUTIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001533
|
|
LOKANATH HADAPUTIA
|
BANK OF INDIA(508505)
|
|
32
|
Khairaput
|
OR-31-012-003-004/9817
(GOVINDAPALLY)
|
2431012003NRG24110220240612292
|
12/02/2024
|
BHAGABATI SAGARIA
|
2431012003WL067030
|
BHAGABATI SAGARIA
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797001523
|
|
BHAGABATI SAGARIA
|
INDUSIND BANK(607189)
|
|
33
|
Khairaput
|
OR-31-012-003-004/9824
(GOVINDAPALLY)
|
2431012003NRG24110220240612192
|
12/02/2024
|
DUTIKA SAGARIA
|
2431012003WL067016
|
DUTIKA SAGARIA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001522
|
|
DUTIKA SAGRIA (LTI) W/O-PRATAP SAGRIA
|
BANK OF INDIA(508505)
|
|
34
|
Khairaput
|
OR-31-012-003-004/9858
(GOVINDAPALLY)
|
2431012003NRG24110220240612193
|
12/02/2024
|
DHANURJAY MAJHI
|
2431012003WL067016
|
DHANURJAY MAJHI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001513
|
|
MR DHANURJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khairaput
|
OR-31-012-003-004/9858
(GOVINDAPALLY)
|
2431012003NRG24110220240612194
|
12/02/2024
|
SUNDARMANI MAJHI
|
2431012003WL067016
|
SUNDARMANI MAJHI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001484
|
|
Mrs. SUNDARMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Khairaput
|
OR-31-012-003-004/9888
(GOVINDAPALLY)
|
2431012003NRG24110220240612195
|
12/02/2024
|
P SAI SANTOSH
|
2431012003WL067016
|
P SAI SANTOSH
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001489
|
|
P SAI SANTOSH
|
BANK OF INDIA(508505)
|
|
37
|
Khairaput
|
OR-31-012-003-004/9899
(GOVINDAPALLY)
|
2431012003NRG24110220240612214
|
12/02/2024
|
DHUKI KACHAPADIA
|
2431012003WL067018
|
DHUKI KACHAPADIA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001521
|
|
DHUKI KACHAPADIA
|
INDUSIND BANK(607189)
|
|
38
|
Khairaput
|
OR-31-012-003-004/9904
(GOVINDAPALLY)
|
2431012003NRG24110220240612294
|
12/02/2024
|
JAMABATI MALI
|
2431012003WL067030
|
JAMABATI MALI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001508
|
|
JAMUBATI MALI W/O-GHENU MALI
|
BANK OF INDIA(508505)
|
|
39
|
Khairaput
|
OR-31-012-003-004/9904
(GOVINDAPALLY)
|
2431012003NRG24110220240612296
|
12/02/2024
|
JAMABATI MALI
|
2431012003WL067030
|
JAMABATI MALI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001509
|
|
JAMUBATI MALI W/O-GHENU MALI
|
BANK OF INDIA(508505)
|
|
40
|
Khairaput
|
OR-31-012-003-006/9800
(GOVINDAPALLY)
|
2431012003NRG24110220240612217
|
12/02/2024
|
NAMITA KICHAPADIA
|
2431012003WL067019
|
NAMITA KICHAPADIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001506
|
|
NAMITA KICHOPADIA W/ O - MADHAB KICHOPAD
|
BANK OF INDIA(508505)
|
|
41
|
Khairaput
|
OR-31-012-003-007/9296
(GOVINDAPALLY)
|
2431012003NRG24110220240612298
|
12/02/2024
|
Hema Disari
|
2431012003WL067030
|
Hema Disari
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001476
|
|
HEMA DISARI
|
BANK OF INDIA(508505)
|
|
42
|
Khairaput
|
OR-31-012-006-004/102677
(MADAKAPADAR)
|
2431012003NRG24110220240612232
|
12/02/2024
|
Railu Pangi
|
2431012003WL067022
|
Railu Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001500
|
|
Railu Pangi
|
INDUSIND BANK(607189)
|
|
43
|
Khairaput
|
OR-31-012-006-004/2657
(MADAKAPADAR)
|
2431012003NRG24110220240612187
|
12/02/2024
|
Sukra Khillo
|
2431012003WL067015
|
Sukra Khillo
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797001527
|
|
SUKRA KIL S/O - MANGALA KHIL
|
BANK OF INDIA(508505)
|
|
44
|
Khairaput
|
OR-31-012-006-004/2665
(MADAKAPADAR)
|
2431012003NRG24110220240612219
|
12/02/2024
|
RAMA KHARA
|
2431012003WL067021
|
RAMA KHARA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001526
|
|
RAMA KHARA
|
BANK OF INDIA(508505)
|
|
45
|
Khairaput
|
OR-31-012-006-004/2678
(MADAKAPADAR)
|
2431012003NRG24110220240612234
|
12/02/2024
|
Samari Kirsani
|
2431012003WL067022
|
Samari Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001491
|
|
SAMARI KIRSANI
|
BANK OF INDIA(508505)
|
|
46
|
Khairaput
|
OR-31-012-006-004/2733
(MADAKAPADAR)
|
2431012003NRG24110220240612220
|
12/02/2024
|
Sukri Lakei
|
2431012003WL067021
|
Sukri Lakei
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001528
|
|
MUKTA LAKEI W/O MOHAN DAS LAKEI
|
BANK OF INDIA(508505)
|
|
47
|
Khairaput
|
OR-31-012-006-004/9396
(MADAKAPADAR)
|
2431012003NRG24110220240612225
|
12/02/2024
|
DASARATHA LAKEI
|
2431012003WL067021
|
DASARATHA LAKEI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001490
|
|
DASARATHA LAKEI S/O MAHAN
|
BANK OF INDIA(508505)
|
|
48
|
Khairaput
|
OR-31-012-006-004/9399
(MADAKAPADAR)
|
2431012003NRG24110220240612239
|
12/02/2024
|
Rama Khara
|
2431012003WL067022
|
Rama Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001492
|
|
RAMA KHARA S/O SUNDARU KHARA
|
BANK OF INDIA(508505)
|
|
49
|
Khairaput
|
OR-31-012-006-004/9647
(MADAKAPADAR)
|
2431012003NRG24110220240612229
|
12/02/2024
|
Bijaya Khara
|
2431012003WL067021
|
Bijaya Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001471
|
|
BIJAYA KHARA
|
BANK OF INDIA(508505)
|
|
50
|
Khairaput
|
OR-31-012-006-004/9647
(MADAKAPADAR)
|
2431012003NRG24110220240612230
|
12/02/2024
|
Gouri Khara
|
2431012003WL067021
|
Gouri Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001507
|
|
GOURI KHARA W/O- BIJAYA KHARA
|
BANK OF INDIA(508505)
|
|
51
|
Khairaput
|
OR-31-012-006-004/9688
(MADAKAPADAR)
|
2431012003NRG24110220240612241
|
12/02/2024
|
DAMU KIRSANI
|
2431012003WL067022
|
DAMU KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001496
|
|
DAMU KIRSANI S/O-SHUKRA KIRSANI
|
BANK OF INDIA(508505)
|
|
52
|
Khairaput
|
OR-31-012-006-004/9694
(MADAKAPADAR)
|
2431012003NRG24110220240612242
|
12/02/2024
|
RAGHUNATH HANTAL
|
2431012003WL067022
|
RAGHUNATH HANTAL
|
00048
|
BKID0005583
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2797001485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122529
|
122529
|
|
|
|
|
|
|
|
|
53
|
Khairaput
|
OR-31-012-003-004/3842
(GOVINDAPALLY)
|
2431012003NRG24110220240612188
|
12/02/2024
|
Kamala Nayak
|
2431012003WL067016
|
Kamala Nayak
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001457
|
|
Mrs. KAMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
54
|
Khairaput
|
OR-31-012-003-004/9698
(GOVINDAPALLY)
|
2431012003NRG24110220240612201
|
12/02/2024
|
LALITA PAMIA
|
2431012003WL067017
|
LALITA PAMIA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001488
|
|
LALITA PAMIA W/O- GANES PAMIA
|
BANK OF INDIA(508505)
|
|
55
|
Khairaput
|
OR-31-012-003-004/9904
(GOVINDAPALLY)
|
2431012003NRG24110220240612295
|
12/02/2024
|
GHENU MALI
|
2431012003WL067030
|
GHENU MALI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001482
|
|
Mrs. GHENU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Khairaput
|
OR-31-012-003-004/9904
(GOVINDAPALLY)
|
2431012003NRG24110220240612293
|
12/02/2024
|
GHENU MALI
|
2431012003WL067030
|
GHENU MALI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001481
|
|
Mrs. GHENU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
57
|
Khairaput
|
OR-31-012-003-004/9959
(GOVINDAPALLY)
|
2431012003NRG24110220240612215
|
12/02/2024
|
SARMIRLA MAHANTY
|
2431012003WL067018
|
SARMIRLA MAHANTY
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001486
|
|
MRS SARMILA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khairaput
|
OR-31-012-003-004/9959
(GOVINDAPALLY)
|
2431012003NRG24120220240612733
|
12/02/2024
|
SARMIRLA MAHANTY
|
2431012003WL067100
|
SARMIRLA MAHANTY
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001487
|
|
MRS SARMILA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
59
|
Khairaput
|
OR-31-012-003-004/10204
(GOVINDAPALLY)
|
2431012003NRG24110220240612183
|
12/02/2024
|
DAITA MALI
|
2431012003WL067014
|
DAITA MALI
|
00468
|
UBIN0546372
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797001549
|
|
DAITA MALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Khairaput
|
OR-31-012-003-004/9458
(GOVINDAPALLY)
|
2431012003NRG24120220240612706
|
12/02/2024
|
AMBIKA MALI
|
2431012003WL067095
|
AMBIKA MALI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001542
|
|
Mrs. AMBIKA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Khairaput
|
OR-31-012-003-004/9929
(GOVINDAPALLY)
|
2431012003NRG24110220240612218
|
12/02/2024
|
MAKAR KHARA
|
2431012003WL067020
|
MAKAR KHARA
|
00468
|
UBIN0546372
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797001499
|
|
Mr. MAKAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
62
|
Khairaput
|
OR-31-012-003-002/2867
(GOVINDAPALLY)
|
2431012003NRG24110220240612203
|
12/02/2024
|
RADHA KANTERI
|
2431012003WL067018
|
RADHA KANTERI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001462
|
|
Mrs. RADHA KANTIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Khairaput
|
OR-31-012-003-002/2904
(GOVINDAPALLY)
|
2431012003NRG24110220240612204
|
12/02/2024
|
DEBA KANTERI
|
2431012003WL067018
|
DEBA KANTERI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001467
|
|
Mr. DEBA KANTIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Khairaput
|
OR-31-012-003-002/2904
(GOVINDAPALLY)
|
2431012003NRG24110220240612205
|
12/02/2024
|
SUBHADRA KANTERI
|
2431012003WL067018
|
SUBHADRA KANTERI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001461
|
|
Mrs. SUBHADRA KANARI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Khairaput
|
OR-31-012-003-002/2999
(GOVINDAPALLY)
|
2431012003NRG24120220240612699
|
12/02/2024
|
INDRADHARA KHEMUDU
|
2431012003WL067094
|
INDRADHARA KHEMUDU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001537
|
|
INDRADHARA KHEMUNDU
|
BANK OF INDIA(508505)
|
|
66
|
Khairaput
|
OR-31-012-003-003/10083
(GOVINDAPALLY)
|
2431012003NRG24120220240612721
|
12/02/2024
|
JOSADA NAYAK
|
2431012003WL067099
|
JOSADA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001556
|
|
Miss. JASHODA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Khairaput
|
OR-31-012-003-003/10176
(GOVINDAPALLY)
|
2431012003NRG24120220240612722
|
12/02/2024
|
LABA PUJARI
|
2431012003WL067099
|
LABA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001557
|
|
Shri SADHU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Khairaput
|
OR-31-012-003-003/9372
(GOVINDAPALLY)
|
2431012003NRG24120220240612726
|
12/02/2024
|
Siba Pujari
|
2431012003WL067099
|
Siba Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001473
|
|
SIBA PUJARI S/O-ARJUN PUJARI
|
BANK OF INDIA(508505)
|
|
69
|
Khairaput
|
OR-31-012-003-003/9975
(GOVINDAPALLY)
|
2431012003NRG24120220240612730
|
12/02/2024
|
NOBINA NAYAK
|
2431012003WL067099
|
NOBINA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001554
|
|
Mr. NABINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Khairaput
|
OR-31-012-003-004/102787
(GOVINDAPALLY)
|
2431012003NRG24110220240612208
|
12/02/2024
|
MANIKA GOUDA
|
2431012003WL067018
|
MANIKA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001565
|
|
Mrs. MANIK GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Khairaput
|
OR-31-012-003-004/3404
(GOVINDAPALLY)
|
2431012003NRG24120220240612700
|
12/02/2024
|
MANI PARAJA
|
2431012003WL067094
|
MANI PARAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001555
|
|
Mrs. MANI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Khairaput
|
OR-31-012-003-004/3468
(GOVINDAPALLY)
|
2431012003NRG24110220240612209
|
12/02/2024
|
BHAGABAN GOUDA
|
2431012003WL067018
|
BHAGABAN GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001561
|
|
BHAGABAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Khairaput
|
OR-31-012-003-004/3588
(GOVINDAPALLY)
|
2431012003NRG24120220240612713
|
12/02/2024
|
CHANDRAMA NAYAK
|
2431012003WL067097
|
CHANDRAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001541
|
|
CHANDRAMA NAYAK W/O-KESHAB NAYAK
|
BANK OF INDIA(508505)
|
|
74
|
Khairaput
|
OR-31-012-003-004/3656
(GOVINDAPALLY)
|
2431012003NRG24120220240612701
|
12/02/2024
|
Mr. KUNU BISOI
|
2431012003WL067094
|
Mr. KUNU BISOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001465
|
|
Mr. KUNU BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Khairaput
|
OR-31-012-003-004/3656
(GOVINDAPALLY)
|
2431012003NRG24120220240612702
|
12/02/2024
|
Sumitra Bishoi
|
2431012003WL067094
|
Sumitra Bishoi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001538
|
|
SUMITRA BISHOI W/O-KUNU BISHOI
|
BANK OF INDIA(508505)
|
|
76
|
Khairaput
|
OR-31-012-003-004/3726
(GOVINDAPALLY)
|
2431012003NRG24120220240612703
|
12/02/2024
|
Baidehi Anamalia
|
2431012003WL067094
|
Baidehi Anamalia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001544
|
|
Mrs. BAIDEI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Khairaput
|
OR-31-012-003-004/3752
(GOVINDAPALLY)
|
2431012003NRG24120220240612704
|
12/02/2024
|
Mr. KRUSHNA KIRSANI
|
2431012003WL067094
|
Mr. KRUSHNA KIRSANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001472
|
|
Mr. KRUSHNA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Khairaput
|
OR-31-012-003-004/3752
(GOVINDAPALLY)
|
2431012003NRG24120220240612695
|
12/02/2024
|
Radhika Kirsani
|
2431012003WL067093
|
Radhika Kirsani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001560
|
|
Mrs. RADHIKA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Khairaput
|
OR-31-012-003-004/3755
(GOVINDAPALLY)
|
2431012003NRG24120220240612696
|
12/02/2024
|
Prahllad Pujari
|
2431012003WL067093
|
Prahllad Pujari
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001535
|
|
PRAHLLAD PUJARI
|
BANK OF INDIA(508505)
|
|
80
|
Khairaput
|
OR-31-012-003-004/3756
(GOVINDAPALLY)
|
2431012003NRG24120220240612697
|
12/02/2024
|
ASAMATI NAYAK
|
2431012003WL067093
|
ASAMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001566
|
|
Ms. ASAMATI MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Khairaput
|
OR-31-012-003-004/3786
(GOVINDAPALLY)
|
2431012003NRG24110220240612196
|
12/02/2024
|
Chanchala Sagria
|
2431012003WL067017
|
Chanchala Sagria
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001536
|
|
Mrs. CHANCHALA SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Khairaput
|
OR-31-012-003-004/3790
(GOVINDAPALLY)
|
2431012003NRG24120220240612698
|
12/02/2024
|
KESHAB GOUDA
|
2431012003WL067093
|
KESHAB GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001463
|
|
Mr. KESHAB GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Khairaput
|
OR-31-012-003-004/3827
(GOVINDAPALLY)
|
2431012003NRG24110220240612212
|
12/02/2024
|
Bhanu Katri
|
2431012003WL067018
|
Bhanu Katri
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001458
|
|
Mrs. BHANUMATI . KATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Khairaput
|
OR-31-012-003-004/3827
(GOVINDAPALLY)
|
2431012003NRG24120220240612732
|
12/02/2024
|
Bhanu Katri
|
2431012003WL067100
|
Bhanu Katri
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001459
|
|
Mrs. BHANUMATI . KATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Khairaput
|
OR-31-012-003-004/9362
(GOVINDAPALLY)
|
2431012003NRG24120220240612709
|
12/02/2024
|
URDHAB HIAL
|
2431012003WL067096
|
URDHAB HIAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001460
|
|
URDHAB HIAL
|
BANK OF INDIA(508505)
|
|
86
|
Khairaput
|
OR-31-012-003-004/9571
(GOVINDAPALLY)
|
2431012003NRG24120220240612707
|
12/02/2024
|
JASODA MALI
|
2431012003WL067095
|
JASODA MALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001548
|
|
Mrs. JASODA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Khairaput
|
OR-31-012-003-004/9620
(GOVINDAPALLY)
|
2431012003NRG24110220240612291
|
12/02/2024
|
PADMA RYDEI
|
2431012003WL067030
|
PADMA RYDEI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001563
|
|
Mrs. PADMA RUDHEI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Khairaput
|
OR-31-012-003-004/9652
(GOVINDAPALLY)
|
2431012003NRG24110220240612190
|
12/02/2024
|
DAMBARUDHARA DULIA
|
2431012003WL067016
|
DAMBARUDHARA DULIA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001558
|
|
Mr. DAMBURUDHAR DURLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Khairaput
|
OR-31-012-003-004/9652
(GOVINDAPALLY)
|
2431012003NRG24110220240612191
|
12/02/2024
|
Pratima Durlia
|
2431012003WL067016
|
Pratima Durlia
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001559
|
|
Mrs. PRATIMA DULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Khairaput
|
OR-31-012-003-004/9737
(GOVINDAPALLY)
|
2431012003NRG24120220240612711
|
12/02/2024
|
KHAGA NAYAK
|
2431012003WL067096
|
KHAGA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001551
|
|
Mr. KHAGA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Khairaput
|
OR-31-012-003-004/9875
(GOVINDAPALLY)
|
2431012003NRG24110220240612202
|
12/02/2024
|
PARBATI NAYAK
|
2431012003WL067017
|
PARBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797001562
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khairaput
|
OR-31-012-003-006/3119
(GOVINDAPALLY)
|
2431012003NRG24110220240612216
|
12/02/2024
|
MADHAB KICHAPADIA
|
2431012003WL067019
|
MADHAB KICHAPADIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001480
|
|
Mr. MADHAB KICHPODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Khairaput
|
OR-31-012-003-007/9296
(GOVINDAPALLY)
|
2431012003NRG24110220240612297
|
12/02/2024
|
Bhagirathi Disari
|
2431012003WL067030
|
Bhagirathi Disari
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797001475
|
|
Mr. BHAGIRATHI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Khairaput
|
OR-31-012-006-004/10190
(MADAKAPADAR)
|
2431012003NRG24110220240612231
|
12/02/2024
|
Budri Majhi
|
2431012003WL067022
|
Budri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001553
|
|
Mrs. BUDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Khairaput
|
OR-31-012-006-004/2657
(MADAKAPADAR)
|
2431012003NRG24110220240612186
|
12/02/2024
|
BATI KHILA
|
2431012003WL067015
|
BATI KHILA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797001543
|
|
BATI KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Khairaput
|
OR-31-012-006-004/2678
(MADAKAPADAR)
|
2431012003NRG24110220240612233
|
12/02/2024
|
SHUKRA KIRSANI
|
2431012003WL067022
|
SHUKRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001464
|
|
Mr. SUKRA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Khairaput
|
OR-31-012-006-004/2712
(MADAKAPADAR)
|
2431012003NRG24110220240612235
|
12/02/2024
|
BALABHADRA KHARA
|
2431012003WL067022
|
BALABHADRA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001540
|
|
Mr. BALABHADRA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Khairaput
|
OR-31-012-006-004/2730
(MADAKAPADAR)
|
2431012003NRG24110220240612236
|
12/02/2024
|
MULIA KIRSANI
|
2431012003WL067022
|
MULIA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001466
|
|
MULIA KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Khairaput
|
OR-31-012-006-004/2737
(MADAKAPADAR)
|
2431012003NRG24110220240612221
|
12/02/2024
|
Mr. JAGANNATH GAGAN
|
2431012003WL067021
|
Mr. JAGANNATH GAGAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001470
|
|
Mr. JAGANNATH GOTAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Khairaput
|
OR-31-012-006-004/2737
(MADAKAPADAR)
|
2431012003NRG24110220240612222
|
12/02/2024
|
SARAMA GATAN
|
2431012003WL067021
|
SARAMA GATAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001539
|
|
SARAMA GATANU
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Khairaput
|
OR-31-012-006-004/9381
(MADAKAPADAR)
|
2431012003NRG24110220240612237
|
12/02/2024
|
Mukta Bisoi
|
2431012003WL067022
|
Mukta Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001552
|
|
SUKRI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Khairaput
|
OR-31-012-006-004/9393
(MADAKAPADAR)
|
2431012003NRG24110220240612238
|
12/02/2024
|
AOBHI MAJHI
|
2431012003WL067022
|
AOBHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001550
|
|
Mrs. ABHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Khairaput
|
OR-31-012-006-004/9394
(MADAKAPADAR)
|
2431012003NRG24110220240612223
|
12/02/2024
|
RANJITA LAKEI
|
2431012003WL067021
|
RANJITA LAKEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001545
|
|
Mrs. RANJITA LAKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Khairaput
|
OR-31-012-006-004/9395
(MADAKAPADAR)
|
2431012003NRG24110220240612224
|
12/02/2024
|
SUKU NAYAK
|
2431012003WL067021
|
SUKU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001478
|
|
Mr. SUKU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Khairaput
|
OR-31-012-006-004/9412
(MADAKAPADAR)
|
2431012003NRG24110220240612226
|
12/02/2024
|
Chingudu Pangi
|
2431012003WL067021
|
Chingudu Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001469
|
|
Mr. CHINGUDU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Khairaput
|
OR-31-012-006-004/9469
(MADAKAPADAR)
|
2431012003NRG24110220240612228
|
12/02/2024
|
DHANMATI MAJHI
|
2431012003WL067021
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001534
|
|
DHANMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Khairaput
|
OR-31-012-006-004/9469
(MADAKAPADAR)
|
2431012003NRG24110220240612227
|
12/02/2024
|
Mr. SUBASH MAJHI
|
2431012003WL067021
|
Mr. SUBASH MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797001468
|
|
Mr. SUBASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Khairaput
|
OR-31-012-006-004/9685
(MADAKAPADAR)
|
2431012003NRG24110220240612240
|
12/02/2024
|
PODAM KHARA
|
2431012003WL067022
|
PODAM KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001547
|
|
Mr. PODAM KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Khairaput
|
OR-31-012-006-004/9695
(MADAKAPADAR)
|
2431012003NRG24110220240612243
|
12/02/2024
|
LACHHIMDEI PRADHANI
|
2431012003WL067022
|
LACHHIMDEI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001546
|
|
Mrs. LACHANDEI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Khairaput
|
OR-31-012-006-004/9708
(MADAKAPADAR)
|
2431012003NRG24110220240612244
|
12/02/2024
|
RAMESH KHARA
|
2431012003WL067022
|
RAMESH KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001564
|
|
Shri RAMESH KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Khairaput
|
OR-31-012-006-004/9976
(MADAKAPADAR)
|
2431012003NRG24110220240612245
|
12/02/2024
|
TULASA MAJHI
|
2431012003WL067022
|
TULASA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797001567
|
|
Ms. TULASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234630
|
234630
|
|
|
|
|
|
|
|