|
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-11-018-016-008/29799
(RAMAGIRI)
|
2411018016NRG25100520240105422
|
10/05/2024
|
JITENDRA BAGDERYA
|
2411018016WL011438
|
JITENDRA BAGDERYA
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476767
|
|
Mr. JITENDRA BAGDERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-016-008/26339
(RAMAGIRI)
|
2411018016NRG25100520240105436
|
10/05/2024
|
MATI HONTAL
|
2411018016WL011439
|
MATI HONTAL
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476768
|
|
MATI HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-016-002/29766
(RAMAGIRI)
|
2411018016NRG25100520240105424
|
10/05/2024
|
NARSHING KIRSANI
|
2411018016WL011439
|
NARSHING KIRSANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476790
|
|
MR NARASINGH KRISANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-016-007/12543
(RAMAGIRI)
|
2411018016NRG25100520240105392
|
10/05/2024
|
MUKATA DIARI
|
2411018016WL011437
|
MUKATA DIARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476787
|
|
MRS MUKTA DIARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-016-007/12618
(RAMAGIRI)
|
2411018016NRG25100520240105393
|
10/05/2024
|
MANGALDEI DURUA
|
2411018016WL011437
|
MANGALDEI DURUA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476797
|
|
MRS TARABATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-016-007/13622
(RAMAGIRI)
|
2411018016NRG25100520240105399
|
10/05/2024
|
BHABADEI KATLAIL
|
2411018016WL011437
|
BHABADEI KATLAIL
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476779
|
|
MRS BHABADEI KATALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-016-007/29867
(RAMAGIRI)
|
2411018016NRG25100520240105431
|
10/05/2024
|
PURNNA MALI
|
2411018016WL011439
|
PURNNA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476798
|
|
MR PURNNA MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-016-008/16794
(RAMAGIRI)
|
2411018016NRG25100520240105412
|
10/05/2024
|
SIMANCHALA KHORA
|
2411018016WL011438
|
SIMANCHALA KHORA
|
00415
|
SBIN0012097
|
254
|
254
|
Processed
|
15/05/2024
|
|
4046476792
|
|
Mr. SIMANCHALA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-016-008/26357
(RAMAGIRI)
|
2411018016NRG25100520240105414
|
10/05/2024
|
DAMARU HANTAL
|
2411018016WL011438
|
DAMARU HANTAL
|
00415
|
SBIN0012097
|
254
|
254
|
Processed
|
15/05/2024
|
|
4046476789
|
|
MR DAMBRUDHAR HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-016-008/26447
(RAMAGIRI)
|
2411018016NRG25100520240105446
|
10/05/2024
|
DHANAPATI KIRASANI
|
2411018016WL011439
|
DHANAPATI KIRASANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476793
|
|
MR DHANAPATI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-016-008/26447
(RAMAGIRI)
|
2411018016NRG25100520240105447
|
10/05/2024
|
SUNAMANI KIRASANI
|
2411018016WL011439
|
SUNAMANI KIRASANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476795
|
|
MISS SUNAMANI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-016-008/26450
(RAMAGIRI)
|
2411018016NRG25100520240105451
|
10/05/2024
|
KAMALA KIRSANI
|
2411018016WL011439
|
KAMALA KIRSANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476786
|
|
MRS KAMALA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-016-008/26547
(RAMAGIRI)
|
2411018016NRG25100520240105418
|
10/05/2024
|
BUDRI HANDAL
|
2411018016WL011438
|
BUDRI HANDAL
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476791
|
|
MRS BUDURI HANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15494
|
15494
|
|
|
|
|
|
|
|
|
14
|
BOIPARIGUDA
|
OR-11-018-016-002/29778
(RAMAGIRI)
|
2411018016NRG25100520240105425
|
10/05/2024
|
MANASU KHILA
|
2411018016WL011439
|
MANASU KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476757
|
|
Mr. MANASU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-016-002/29813
(RAMAGIRI)
|
2411018016NRG25100520240105426
|
10/05/2024
|
DHANURJAYA KHILA
|
2411018016WL011439
|
DHANURJAYA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476823
|
|
DHANURJAY KHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-016-002/29814
(RAMAGIRI)
|
2411018016NRG25100520240105427
|
10/05/2024
|
BANGARI SANTA
|
2411018016WL011439
|
BANGARI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476755
|
|
MRS BANGARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-016-004/29787
(RAMAGIRI)
|
2411018016NRG25100520240105428
|
10/05/2024
|
TRINATH GOLARI
|
2411018016WL011439
|
TRINATH GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476759
|
|
Mrs. TRINATH GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-016-004/29788
(RAMAGIRI)
|
2411018016NRG25100520240105429
|
10/05/2024
|
TILO GOLARI
|
2411018016WL011439
|
TILO GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476815
|
|
Mrs. TILA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-016-007/12499
(RAMAGIRI)
|
2411018016NRG25100520240105391
|
10/05/2024
|
SUKADEB DURUA
|
2411018016WL011437
|
SUKADEB DURUA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476761
|
|
Mr. SUKADEBA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-016-007/12622
(RAMAGIRI)
|
2411018016NRG25100520240105394
|
10/05/2024
|
JAYA BHUMIA
|
2411018016WL011437
|
JAYA BHUMIA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/05/2024
|
|
4046476772
|
|
Mr. JAYA BHUMIA S/O RAGHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-016-007/13580
(RAMAGIRI)
|
2411018016NRG25100520240105395
|
10/05/2024
|
LAXMI DURUA
|
2411018016WL011437
|
LAXMI DURUA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476765
|
|
LAXMI DURUA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-016-007/13588
(RAMAGIRI)
|
2411018016NRG25100520240105396
|
10/05/2024
|
BADU DURA
|
2411018016WL011437
|
BADU DURA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476802
|
|
Mr. BADU DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-016-007/13597
(RAMAGIRI)
|
2411018016NRG25100520240105397
|
10/05/2024
|
GANGADHAR PRADHANI
|
2411018016WL011437
|
GANGADHAR PRADHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476805
|
|
Mr. GANGADHAR PRADHANI (ORIYA)
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-016-007/13597
(RAMAGIRI)
|
2411018016NRG25100520240105398
|
10/05/2024
|
RADHIKA PRADHANI
|
2411018016WL011437
|
RADHIKA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476771
|
|
Mrs. RADHIKA PRADHANI W/O GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-016-007/13625
(RAMAGIRI)
|
2411018016NRG25100520240105400
|
10/05/2024
|
BAIDEHI MAJHI
|
2411018016WL011437
|
BAIDEHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4046476776
|
|
Mr. BOIDI MAJHI S/O GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-016-007/13627
(RAMAGIRI)
|
2411018016NRG25100520240105401
|
10/05/2024
|
SHUKRI KICHAI
|
2411018016WL011437
|
SHUKRI KICHAI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476775
|
|
MRS SATAI KICHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-016-007/14192
(RAMAGIRI)
|
2411018016NRG25100520240105402
|
10/05/2024
|
GHENUA DURA
|
2411018016WL011437
|
GHENUA DURA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476803
|
|
Mr. GHENUA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-016-007/14196
(RAMAGIRI)
|
2411018016NRG25100520240105403
|
10/05/2024
|
MUNDURU DURUA
|
2411018016WL011437
|
MUNDURU DURUA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476812
|
|
Mr. MUNDURA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-016-007/14215
(RAMAGIRI)
|
2411018016NRG25100520240105404
|
10/05/2024
|
MANGALA DIARI
|
2411018016WL011437
|
MANGALA DIARI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4046476774
|
|
Mr. MANGALA DIARI S/O GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-016-007/14262
(RAMAGIRI)
|
2411018016NRG25100520240105405
|
10/05/2024
|
KUNI BHUMIA
|
2411018016WL011437
|
KUNI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476773
|
|
Mrs. KUNI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-016-007/14533
(RAMAGIRI)
|
2411018016NRG25100520240105406
|
10/05/2024
|
BHAGABAN DORA
|
2411018016WL011437
|
BHAGABAN DORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476777
|
|
Mr. BHAGABAN DORA S/O ARJUN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-016-007/14534
(RAMAGIRI)
|
2411018016NRG25100520240105408
|
10/05/2024
|
KASPATI
|
2411018016WL011437
|
KASPATI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476758
|
|
MRS RADHA PARDHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-016-007/14534
(RAMAGIRI)
|
2411018016NRG25100520240105407
|
10/05/2024
|
KASPATI PRADHANI
|
2411018016WL011437
|
KASPATI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4046476804
|
|
KASAPATI PARADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-016-007/14572
(RAMAGIRI)
|
2411018016NRG25100520240105409
|
10/05/2024
|
BHAKTARAM PRADHANI
|
2411018016WL011437
|
BHAKTARAM PRADHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476769
|
|
Mr. BHAKTARAM PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-016-007/16577
(RAMAGIRI)
|
2411018016NRG25100520240105430
|
10/05/2024
|
NILAKANTHA MALIK
|
2411018016WL011439
|
NILAKANTHA MALIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476752
|
|
NILAKANTHA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-016-007/27256
(RAMAGIRI)
|
2411018016NRG25100520240105410
|
10/05/2024
|
DOMBARU PRADHANI
|
2411018016WL011437
|
DOMBARU PRADHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476824
|
|
Mr. DAMBARU PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-016-008/16430
(RAMAGIRI)
|
2411018016NRG25100520240105411
|
10/05/2024
|
BUDRI GOLARI
|
2411018016WL011438
|
BUDRI GOLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476813
|
|
Miss. BUDRI GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-016-008/19060
(RAMAGIRI)
|
2411018016NRG25100520240105432
|
10/05/2024
|
BHAGABAN
|
2411018016WL011439
|
BHAGABAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476770
|
|
Mr. BHAGABAN SAMARATH S/O GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-016-008/22407
(RAMAGIRI)
|
2411018016NRG25100520240105433
|
10/05/2024
|
DAMADHAR KHILA
|
2411018016WL011439
|
DAMADHAR KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476754
|
|
Mr. DAMADHAR KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-016-008/26264
(RAMAGIRI)
|
2411018016NRG25100520240105413
|
10/05/2024
|
MOINA MALI
|
2411018016WL011438
|
MOINA MALI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/05/2024
|
|
4046476822
|
|
Ms. MAINA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-016-008/26339
(RAMAGIRI)
|
2411018016NRG25100520240105434
|
10/05/2024
|
Kasai hantal
|
2411018016WL011439
|
Kasai hantal
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476800
|
|
Mrs. KASAI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-016-008/26339
(RAMAGIRI)
|
2411018016NRG25100520240105435
|
10/05/2024
|
PARSU HONTAL
|
2411018016WL011439
|
PARSU HONTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476794
|
|
Mr. PARSU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-016-008/26359
(RAMAGIRI)
|
2411018016NRG25100520240105438
|
10/05/2024
|
PINKI HANTAL
|
2411018016WL011439
|
PINKI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476764
|
|
Miss. PINKI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-016-008/26359
(RAMAGIRI)
|
2411018016NRG25100520240105437
|
10/05/2024
|
SHIBA HANTAL
|
2411018016WL011439
|
SHIBA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476762
|
|
Mr. SIBA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-016-008/26377
(RAMAGIRI)
|
2411018016NRG25100520240105415
|
10/05/2024
|
SALAI KHILA
|
2411018016WL011438
|
SALAI KHILA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476810
|
|
Mrs. SALAI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-016-008/26385
(RAMAGIRI)
|
2411018016NRG25100520240105439
|
10/05/2024
|
ARJUNA KHILA
|
2411018016WL011439
|
ARJUNA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476788
|
|
Mr. ARJUN KHILLA S/O LAXMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-016-008/26387
(RAMAGIRI)
|
2411018016NRG25100520240105417
|
10/05/2024
|
BASU KHILA
|
2411018016WL011438
|
BASU KHILA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476814
|
|
Mr. BASU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-016-008/26387
(RAMAGIRI)
|
2411018016NRG25100520240105416
|
10/05/2024
|
SUBAI KHILO
|
2411018016WL011438
|
SUBAI KHILO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476811
|
|
Mrs. SUBAI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-016-008/26399
(RAMAGIRI)
|
2411018016NRG25100520240105440
|
10/05/2024
|
ARJUNA KHORA
|
2411018016WL011439
|
ARJUNA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476799
|
|
Mr. ARJUN KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-016-008/26408
(RAMAGIRI)
|
2411018016NRG25100520240105441
|
10/05/2024
|
SURI KHARA
|
2411018016WL011439
|
SURI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476751
|
|
Mr. SURI KHARA ( L T I )
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-016-008/26420
(RAMAGIRI)
|
2411018016NRG25100520240105442
|
10/05/2024
|
LAXMAN GOLARI
|
2411018016WL011439
|
LAXMAN GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476750
|
|
Mr. LAXMAN GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-016-008/26426
(RAMAGIRI)
|
2411018016NRG25100520240105443
|
10/05/2024
|
GURU PANGI
|
2411018016WL011439
|
GURU PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476763
|
|
Mr. GURU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-016-008/26428
(RAMAGIRI)
|
2411018016NRG25100520240105444
|
10/05/2024
|
SUNDRI PANGI
|
2411018016WL011439
|
SUNDRI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476819
|
|
Mrs. SUNDARI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-016-008/26447
(RAMAGIRI)
|
2411018016NRG25100520240105445
|
10/05/2024
|
GURU KIRSANI
|
2411018016WL011439
|
GURU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476816
|
|
Mr. GURU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-016-008/26448
(RAMAGIRI)
|
2411018016NRG25100520240105448
|
10/05/2024
|
GOBARDHANA KIRSANI
|
2411018016WL011439
|
GOBARDHANA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476782
|
|
Mr. GOBARDHAN KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-016-008/26448
(RAMAGIRI)
|
2411018016NRG25100520240105449
|
10/05/2024
|
RAGHUNATH KIRSANI
|
2411018016WL011439
|
RAGHUNATH KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476808
|
|
Mr. RAGHU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-016-008/26450
(RAMAGIRI)
|
2411018016NRG25100520240105450
|
10/05/2024
|
RAGHU KIRSANI
|
2411018016WL011439
|
RAGHU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476780
|
|
Mr. RAGHU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-016-008/26452
(RAMAGIRI)
|
2411018016NRG25100520240105452
|
10/05/2024
|
DHANURJAYA KIRSANI
|
2411018016WL011439
|
DHANURJAYA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476781
|
|
Mr. DHANURJAY KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-016-008/26455
(RAMAGIRI)
|
2411018016NRG25100520240105453
|
10/05/2024
|
JAGU KIRSANI
|
2411018016WL011439
|
JAGU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476801
|
|
MR JAGU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-016-008/26455
(RAMAGIRI)
|
2411018016NRG25100520240105454
|
10/05/2024
|
MOTI KIRSANI
|
2411018016WL011439
|
MOTI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476766
|
|
Mrs. MATI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-016-008/26466
(RAMAGIRI)
|
2411018016NRG25100520240105455
|
10/05/2024
|
SADANA MALI
|
2411018016WL011439
|
SADANA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476783
|
|
Mr. SADANA MALI S/O GOPI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-016-008/26472
(RAMAGIRI)
|
2411018016NRG25100520240105457
|
10/05/2024
|
KAMALA MUDULI
|
2411018016WL011439
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476753
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-016-008/26472
(RAMAGIRI)
|
2411018016NRG25100520240105456
|
10/05/2024
|
PADAM MUDULI
|
2411018016WL011439
|
PADAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476806
|
|
PADAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-016-008/26487
(RAMAGIRI)
|
2411018016NRG25100520240105458
|
10/05/2024
|
MULIA GADBA
|
2411018016WL011439
|
MULIA GADBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476749
|
|
Mr. MULIA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-016-008/26493
(RAMAGIRI)
|
2411018016NRG25100520240105459
|
10/05/2024
|
ARJUNA SISA
|
2411018016WL011439
|
ARJUNA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476818
|
|
MR ARJUN SISA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-016-008/26493
(RAMAGIRI)
|
2411018016NRG25100520240105460
|
10/05/2024
|
MONGALA SISA
|
2411018016WL011439
|
MONGALA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476820
|
|
Mrs. MANGALA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-016-008/26497
(RAMAGIRI)
|
2411018016NRG25100520240105461
|
10/05/2024
|
KUMARA SANTA
|
2411018016WL011439
|
KUMARA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476825
|
|
Mr. KUMAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-016-008/26497
(RAMAGIRI)
|
2411018016NRG25100520240105462
|
10/05/2024
|
MUKTA SANTA
|
2411018016WL011439
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476826
|
|
Mrs. MUKTA SANTA W/O KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-016-008/26552
(RAMAGIRI)
|
2411018016NRG25100520240105463
|
10/05/2024
|
GOURANG MALI
|
2411018016WL011439
|
GOURANG MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476756
|
|
Mr. GOURANGA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-016-008/26568
(RAMAGIRI)
|
2411018016NRG25100520240105464
|
10/05/2024
|
ASMATI KHARA
|
2411018016WL011439
|
ASMATI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476760
|
|
Mrs. ASAMATI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-016-008/26705
(RAMAGIRI)
|
2411018016NRG25100520240105419
|
10/05/2024
|
ADU PANGI
|
2411018016WL011438
|
ADU PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476784
|
|
Mr. ADU PANGI S/O BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-016-008/26705
(RAMAGIRI)
|
2411018016NRG25100520240105420
|
10/05/2024
|
DAMUNI PANGI
|
2411018016WL011438
|
DAMUNI PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476785
|
|
MRS DAMUNI PANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-016-008/26746
(RAMAGIRI)
|
2411018016NRG25100520240105421
|
10/05/2024
|
SUBHADRA MACHA
|
2411018016WL011438
|
SUBHADRA MACHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476796
|
|
Mrs. SUBHADRA MACHHA W/O LACHAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-016-008/26751
(RAMAGIRI)
|
2411018016NRG25100520240105465
|
10/05/2024
|
HARIBALA HANTAL
|
2411018016WL011439
|
HARIBALA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476778
|
|
Mrs. HARIBALA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-016-008/29681
(RAMAGIRI)
|
2411018016NRG25100520240105466
|
10/05/2024
|
ANAND KHILO
|
2411018016WL011439
|
ANAND KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476807
|
|
ANANTA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-016-008/29705
(RAMAGIRI)
|
2411018016NRG25100520240105468
|
10/05/2024
|
CHANDINI KIRSANI
|
2411018016WL011439
|
CHANDINI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476821
|
|
Mrs. CHANDINI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-016-008/29705
(RAMAGIRI)
|
2411018016NRG25100520240105467
|
10/05/2024
|
SOMANTHA KRISANI
|
2411018016WL011439
|
SOMANTHA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046476817
|
|
Mr. SOMANTH KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-016-008/29799
(RAMAGIRI)
|
2411018016NRG25100520240105423
|
10/05/2024
|
SUKMATI KANDULIA
|
2411018016WL011438
|
SUKMATI KANDULIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046476809
|
|
Mrs. SUKUMATI KANDULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105664
|
105664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124460
|
124460
|
|
|
|
|
|
|
|