|
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-31-010-013-004/266931
(LUGEL)
|
2431010000NRG24281120230512915
|
28/11/2023
|
Mutti Matum
|
2431010WL050882
|
Mutti Matum
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167695
|
|
Mrs. MUTI MATUM
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kalimela
|
OR-31-010-013-004/267097
(LUGEL)
|
2431010000NRG24281120230512928
|
28/11/2023
|
JALI DESHI
|
2431010WL050884
|
JALI DESHI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167694
|
|
Mr. JALI DESHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-013-004/267012
(LUGEL)
|
2431010000NRG24281120230512962
|
28/11/2023
|
Shankar Kumar Sodi
|
2431010WL050892
|
Shankar Kumar Sodi
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167777
|
|
MR SANKAR KUMAR SODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-004/70006-A
(LUGEL)
|
2431010000NRG24281120230512946
|
28/11/2023
|
Biswajit Ray
|
2431010WL050889
|
Biswajit Ray
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167648
|
|
Mr. BISWAJIT RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-013-001/15922
(LUGEL)
|
2431010000NRG24281120230512903
|
28/11/2023
|
BIJAYA BISWAS
|
2431010WL050881
|
BIJAYA BISWAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167765
|
|
MR BIJAY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-001/267205
(LUGEL)
|
2431010013NRG24281120230513069
|
28/11/2023
|
RAKHI GAIN
|
2431010013WL050902
|
RAKHI GAIN
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167646
|
|
MRS RAKHI GAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-001/26913
(LUGEL)
|
2431010013NRG24281120230513070
|
28/11/2023
|
GOURI BISWAS
|
2431010013WL050902
|
GOURI BISWAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167769
|
|
MRS GOURI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-003/67035
(LUGEL)
|
2431010000NRG24281120230512936
|
28/11/2023
|
SHYAMALI DAS
|
2431010WL050886
|
SHYAMALI DAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167779
|
|
MRS SHYMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-003/67041
(LUGEL)
|
2431010013NRG24281120230513038
|
28/11/2023
|
Gopal Mandal
|
2431010013WL050897
|
Gopal Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167647
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-004/17164
(LUGEL)
|
2431010000NRG24281120230512912
|
28/11/2023
|
Mana
|
2431010WL050882
|
Mana
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167649
|
|
MRS MONA RAE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-013-004/17166
(LUGEL)
|
2431010013NRG24281120230513072
|
28/11/2023
|
champa
|
2431010013WL050902
|
champa
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167771
|
|
CHAMPA RAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalimela
|
OR-31-010-013-004/17184
(LUGEL)
|
2431010000NRG24281120230512913
|
28/11/2023
|
Chandan
|
2431010WL050882
|
Chandan
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167770
|
|
MRS CHANDANA MNG OF CHUMKI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-004/17203
(LUGEL)
|
2431010000NRG24281120230512920
|
28/11/2023
|
Kini Mandal
|
2431010WL050883
|
Kini Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167775
|
|
MRS KINI MNG OF SUSAMA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-004/17236
(LUGEL)
|
2431010000NRG24281120230512906
|
28/11/2023
|
ASHALATA SARDAR
|
2431010WL050881
|
ASHALATA SARDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167728
|
|
MRS ASHALATA MNG OF SUPRIYA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-004/17248
(LUGEL)
|
2431010013NRG24281120230513089
|
28/11/2023
|
DEBRATA SARKAR
|
2431010013WL050902
|
DEBRATA SARKAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167655
|
|
MR DEBABRATA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-004/17253
(LUGEL)
|
2431010013NRG24281120230513092
|
28/11/2023
|
Gokul Paul
|
2431010013WL050902
|
Gokul Paul
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167651
|
|
GOKUL PAUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-004/17253
(LUGEL)
|
2431010013NRG24281120230513091
|
28/11/2023
|
Pinki
|
2431010013WL050902
|
Pinki
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167753
|
|
MRS PINKI PAUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-004/17277
(LUGEL)
|
2431010013NRG24281120230513097
|
28/11/2023
|
Mahadeb Mandal
|
2431010013WL050902
|
Mahadeb Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167759
|
|
MR MAHADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-004/17277
(LUGEL)
|
2431010013NRG24281120230513098
|
28/11/2023
|
Mamata Mandal
|
2431010013WL050902
|
Mamata Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167760
|
|
MRS MAMATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-004/17279
(LUGEL)
|
2431010013NRG24281120230513101
|
28/11/2023
|
DIPANKAR BISWAS
|
2431010013WL050902
|
DIPANKAR BISWAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167727
|
|
Mr. DEEPANKAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-013-004/17279
(LUGEL)
|
2431010013NRG24281120230513100
|
28/11/2023
|
RANJIT BISWAS
|
2431010013WL050902
|
RANJIT BISWAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167731
|
|
MR RANJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-004/18880-A
(LUGEL)
|
2431010000NRG24281120230512907
|
28/11/2023
|
Purno Bhumiya
|
2431010WL050881
|
Purno Bhumiya
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167674
|
|
PURNA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-004/266935
(LUGEL)
|
2431010013NRG24281120230513105
|
28/11/2023
|
Lalita
|
2431010013WL050902
|
Lalita
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167778
|
|
MRS LOLITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-004/60185-A
(LUGEL)
|
2431010000NRG24281120230512944
|
28/11/2023
|
Ganesh
|
2431010WL050889
|
Ganesh
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167672
|
|
MR GANESH BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-004/70006-A
(LUGEL)
|
2431010000NRG24281120230512947
|
28/11/2023
|
Amela Ray
|
2431010WL050889
|
Amela Ray
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167679
|
|
MRS AMELA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
26
|
Kalimela
|
OR-31-010-013-001/267203
(LUGEL)
|
2431010013NRG24281120230513067
|
28/11/2023
|
BINATI BISWAS
|
2431010013WL050902
|
BINATI BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167666
|
|
MRS BINATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-013-001/267204
(LUGEL)
|
2431010013NRG24281120230513068
|
28/11/2023
|
KISHAN GAIN
|
2431010013WL050902
|
KISHAN GAIN
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167660
|
|
MR KISHAN GAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-013-003/16028
(LUGEL)
|
2431010000NRG24281120230512957
|
28/11/2023
|
Renuka
|
2431010WL050891
|
Renuka
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167663
|
|
MRS RENUKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-013-003/16067
(LUGEL)
|
2431010000NRG24281120230512951
|
28/11/2023
|
Nitai
|
2431010WL050890
|
Nitai
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167701
|
|
Mrs. RINA HALDAR WO/NITAI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-010-013-003/16067
(LUGEL)
|
2431010000NRG24281120230512950
|
28/11/2023
|
Nitai
|
2431010WL050890
|
Nitai
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167752
|
|
Mr. NITAI HALDAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-013-003/16080
(LUGEL)
|
2431010000NRG24281120230512939
|
28/11/2023
|
Suresh Mandal
|
2431010WL050888
|
Suresh Mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167726
|
|
MRS SANDHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-013-003/266999
(LUGEL)
|
2431010000NRG24281120230512933
|
28/11/2023
|
Pooja Sardar
|
2431010WL050885
|
Pooja Sardar
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167681
|
|
MRS PUJA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-013-003/60610
(LUGEL)
|
2431010000NRG24281120230512934
|
28/11/2023
|
Sarati Bawali
|
2431010WL050885
|
Sarati Bawali
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167723
|
|
MRS SARATI BAWALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-013-003/67029
(LUGEL)
|
2431010000NRG24281120230512935
|
28/11/2023
|
SUSUMA DAS
|
2431010WL050886
|
SUSUMA DAS
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167667
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-013-003/67041
(LUGEL)
|
2431010013NRG24281120230513039
|
28/11/2023
|
Bishaka
|
2431010013WL050897
|
Bishaka
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167776
|
|
MRS BISAKHA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-013-003/70088
(LUGEL)
|
2431010000NRG24281120230512960
|
28/11/2023
|
MALATI SARKAR
|
2431010WL050892
|
MALATI SARKAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167682
|
|
MRS MALATI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-013-004/16933
(LUGEL)
|
2431010000NRG24281120230512927
|
28/11/2023
|
SANDHI RANGI
|
2431010WL050884
|
SANDHI RANGI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167675
|
|
MRS SONDHI RANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-013-004/17165
(LUGEL)
|
2431010013NRG24281120230513056
|
28/11/2023
|
Amela
|
2431010013WL050899
|
Amela
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167729
|
|
Mrs. AMELA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-010-013-004/17166
(LUGEL)
|
2431010013NRG24281120230513071
|
28/11/2023
|
ANIL RAY
|
2431010013WL050902
|
ANIL RAY
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167730
|
|
MR ANIL RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-013-004/17175
(LUGEL)
|
2431010013NRG24281120230513075
|
28/11/2023
|
GITA GAIN
|
2431010013WL050902
|
GITA GAIN
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167761
|
|
MRS GITA GAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-013-004/17175
(LUGEL)
|
2431010013NRG24281120230513076
|
28/11/2023
|
MADHAB GAIN
|
2431010013WL050902
|
MADHAB GAIN
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167662
|
|
MADHAB GAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-013-004/17177
(LUGEL)
|
2431010013NRG24281120230513079
|
28/11/2023
|
Chapala Haldar
|
2431010013WL050902
|
Chapala Haldar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167687
|
|
MRS CHAPALA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-013-004/17177
(LUGEL)
|
2431010013NRG24281120230513078
|
28/11/2023
|
Nibash Haldar
|
2431010013WL050902
|
Nibash Haldar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167659
|
|
MR NIBASH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-013-004/17179
(LUGEL)
|
2431010000NRG24281120230512919
|
28/11/2023
|
Chanchala
|
2431010WL050883
|
Chanchala
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167654
|
|
MRS CHANCHALA JODDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-013-004/17179
(LUGEL)
|
2431010000NRG24281120230512918
|
28/11/2023
|
Sashi
|
2431010WL050883
|
Sashi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167767
|
|
Mr. SASHI JODDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-010-013-004/17181
(LUGEL)
|
2431010013NRG24281120230513080
|
28/11/2023
|
Prakash Sardar
|
2431010013WL050902
|
Prakash Sardar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167735
|
|
MR NRITUNJAY SARDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-013-004/17183
(LUGEL)
|
2431010013NRG24281120230513081
|
28/11/2023
|
Kalidashi
|
2431010013WL050902
|
Kalidashi
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167766
|
|
MRS KALIDASI BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-013-004/17207
(LUGEL)
|
2431010013NRG24281120230513083
|
28/11/2023
|
Madan Sarkar
|
2431010013WL050902
|
Madan Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167722
|
|
MR MADAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-013-004/17216
(LUGEL)
|
2431010013NRG24281120230513084
|
28/11/2023
|
Kankan
|
2431010013WL050902
|
Kankan
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167772
|
|
MR KANKAN GAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-013-004/17235
(LUGEL)
|
2431010000NRG24281120230512905
|
28/11/2023
|
Biplab Karati
|
2431010WL050881
|
Biplab Karati
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167708
|
|
MR BIPLAB KARATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-013-004/17235
(LUGEL)
|
2431010000NRG24281120230512904
|
28/11/2023
|
SHANTI KORATI
|
2431010WL050881
|
SHANTI KORATI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1091167685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Kalimela
|
OR-31-010-013-004/17245
(LUGEL)
|
2431010000NRG24281120230512941
|
28/11/2023
|
Sankar
|
2431010WL050889
|
Sankar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167756
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-013-004/17248
(LUGEL)
|
2431010013NRG24281120230513090
|
28/11/2023
|
KARUNA SARKAR
|
2431010013WL050902
|
KARUNA SARKAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167763
|
|
MRS KARUNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-013-004/17251
(LUGEL)
|
2431010000NRG24281120230512953
|
28/11/2023
|
KUSUM MANDAL
|
2431010WL050890
|
KUSUM MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167754
|
|
MRS KUSUM MONDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-013-004/17269
(LUGEL)
|
2431010000NRG24281120230512921
|
28/11/2023
|
LAXMI DAS
|
2431010WL050883
|
LAXMI DAS
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167653
|
|
MRS LAKSHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-013-004/17270
(LUGEL)
|
2431010013NRG24281120230513093
|
28/11/2023
|
Rekha
|
2431010013WL050902
|
Rekha
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167768
|
|
MRS REKHA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-013-004/17271
(LUGEL)
|
2431010013NRG24281120230513095
|
28/11/2023
|
ASHALATA RAY
|
2431010013WL050902
|
ASHALATA RAY
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167762
|
|
Mrs. ASHALATA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kalimela
|
OR-31-010-013-004/17271
(LUGEL)
|
2431010013NRG24281120230513094
|
28/11/2023
|
RABIN RAY
|
2431010013WL050902
|
RABIN RAY
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167719
|
|
MR RABIN RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-013-004/17271
(LUGEL)
|
2431010013NRG24281120230513096
|
28/11/2023
|
RAKESH RAY
|
2431010013WL050902
|
RAKESH RAY
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167661
|
|
MR RAKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-013-004/17279
(LUGEL)
|
2431010013NRG24281120230513102
|
28/11/2023
|
ABHIJIT BISWAS
|
2431010013WL050902
|
ABHIJIT BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167657
|
|
Mrs. ADORI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kalimela
|
OR-31-010-013-004/17279
(LUGEL)
|
2431010013NRG24281120230513103
|
28/11/2023
|
ABHIJIT BISWAS
|
2431010013WL050902
|
ABHIJIT BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167658
|
|
MR ABHIJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-013-004/18976-B
(LUGEL)
|
2431010000NRG24281120230512942
|
28/11/2023
|
Balaran
|
2431010WL050889
|
Balaran
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167683
|
|
Mr. BALARAM KHARA
|
INDIAN BANK(607105)
|
|
63
|
Kalimela
|
OR-31-010-013-004/18976-B
(LUGEL)
|
2431010000NRG24281120230512943
|
28/11/2023
|
Ullash
|
2431010WL050889
|
Ullash
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167702
|
|
MRS ULLAS KHARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-013-004/26609
(LUGEL)
|
2431010013NRG24281120230513104
|
28/11/2023
|
Uttara Mandal
|
2431010013WL050902
|
Uttara Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167717
|
|
MRS UTTARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-013-004/266935
(LUGEL)
|
2431010013NRG24281120230513106
|
28/11/2023
|
Sujit
|
2431010013WL050902
|
Sujit
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167665
|
|
MR SUJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-013-004/266940
(LUGEL)
|
2431010000NRG24281120230512922
|
28/11/2023
|
Malati
|
2431010WL050883
|
Malati
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167725
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalimela
|
OR-31-010-013-004/266942
(LUGEL)
|
2431010013NRG24281120230513107
|
28/11/2023
|
Deepankar
|
2431010013WL050902
|
Deepankar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167669
|
|
MR DIPANKAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalimela
|
OR-31-010-013-004/266942
(LUGEL)
|
2431010013NRG24281120230513108
|
28/11/2023
|
Sapana
|
2431010013WL050902
|
Sapana
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167715
|
|
MRS SAPANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalimela
|
OR-31-010-013-004/266944
(LUGEL)
|
2431010013NRG24281120230513109
|
28/11/2023
|
Brojen
|
2431010013WL050902
|
Brojen
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167656
|
|
MR BROJEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-013-004/267012
(LUGEL)
|
2431010000NRG24281120230512961
|
28/11/2023
|
Debe Sodi
|
2431010WL050892
|
Debe Sodi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167699
|
|
Debe Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Kalimela
|
OR-31-010-013-004/267139
(LUGEL)
|
2431010000NRG24281120230512963
|
28/11/2023
|
SITA SONDHI
|
2431010WL050892
|
SITA SONDHI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167704
|
|
Mrs. SITA SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Kalimela
|
OR-31-010-013-004/267142
(LUGEL)
|
2431010000NRG24281120230512908
|
28/11/2023
|
Jayanta Mandal
|
2431010WL050881
|
Jayanta Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167691
|
|
MR JAYANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-013-004/267142
(LUGEL)
|
2431010000NRG24281120230512909
|
28/11/2023
|
Rachana Mandal
|
2431010WL050881
|
Rachana Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167774
|
|
MRS RACHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kalimela
|
OR-31-010-013-004/267184
(LUGEL)
|
2431010000NRG24281120230512923
|
28/11/2023
|
SUNAM ENKA
|
2431010WL050883
|
SUNAM ENKA
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167684
|
|
MR SUNAM ENKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalimela
|
OR-31-010-013-004/267439
(LUGEL)
|
2431010000NRG24281120230512917
|
28/11/2023
|
Pinky Bhattacharya
|
2431010WL050882
|
Pinky Bhattacharya
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167693
|
|
MRS PINKY BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalimela
|
OR-31-010-013-004/267651
(LUGEL)
|
2431010013NRG24281120230513037
|
28/11/2023
|
Anjana Pangi
|
2431010013WL050896
|
Anjana Pangi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167680
|
|
MRS ANJANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-010-013-004/267652
(LUGEL)
|
2431010000NRG24281120230512959
|
28/11/2023
|
Sunam Rangi
|
2431010WL050891
|
Sunam Rangi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167707
|
|
MRS SUNAM RANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalimela
|
OR-31-010-013-004/267721
(LUGEL)
|
2431010013NRG24281120230513111
|
28/11/2023
|
Uttam Mandal
|
2431010013WL050902
|
Uttam Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167716
|
|
UTTAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kalimela
|
OR-31-010-013-004/267723
(LUGEL)
|
2431010013NRG24281120230513113
|
28/11/2023
|
Jaya Biswas
|
2431010013WL050902
|
Jaya Biswas
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167678
|
|
Mrs. JAYA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Kalimela
|
OR-31-010-013-004/267724
(LUGEL)
|
2431010013NRG24281120230513114
|
28/11/2023
|
SANJIT BISWAS
|
2431010013WL050902
|
SANJIT BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167758
|
|
SANJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalimela
|
OR-31-010-013-004/267725
(LUGEL)
|
2431010013NRG24281120230513115
|
28/11/2023
|
KOUSALYA HALDAR
|
2431010013WL050902
|
KOUSALYA HALDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167645
|
|
MRS KAUSHALYA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kalimela
|
OR-31-010-013-004/267726
(LUGEL)
|
2431010013NRG24281120230513116
|
28/11/2023
|
Sukdev Biswas
|
2431010013WL050902
|
Sukdev Biswas
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167670
|
|
Sukdev Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Kalimela
|
OR-31-010-013-004/267729
(LUGEL)
|
2431010013NRG24281120230513119
|
28/11/2023
|
Ratan Ray
|
2431010013WL050902
|
Ratan Ray
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167664
|
|
MR RATAN RAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kalimela
|
OR-31-010-013-004/267731
(LUGEL)
|
2431010013NRG24281120230513121
|
28/11/2023
|
Durga Sardar
|
2431010013WL050902
|
Durga Sardar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167773
|
|
MRS DURGA MNG OF ANKITA SADAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalimela
|
OR-31-010-013-004/267731
(LUGEL)
|
2431010013NRG24281120230513122
|
28/11/2023
|
Samesh Sardar
|
2431010013WL050902
|
Samesh Sardar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167718
|
|
MR SAMESH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalimela
|
OR-31-010-013-004/267732
(LUGEL)
|
2431010013NRG24281120230513124
|
28/11/2023
|
Biswanath Sardar
|
2431010013WL050902
|
Biswanath Sardar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167713
|
|
MR BISWANATH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalimela
|
OR-31-010-013-004/267732
(LUGEL)
|
2431010013NRG24281120230513123
|
28/11/2023
|
Smita Sardar
|
2431010013WL050902
|
Smita Sardar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167734
|
|
SMITA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kalimela
|
OR-31-010-013-004/267734
(LUGEL)
|
2431010013NRG24281120230513126
|
28/11/2023
|
Arjun Ray
|
2431010013WL050902
|
Arjun Ray
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167686
|
|
MR ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalimela
|
OR-31-010-013-004/267735
(LUGEL)
|
2431010013NRG24281120230513127
|
28/11/2023
|
Kabita Gain
|
2431010013WL050902
|
Kabita Gain
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167668
|
|
MRS KABITA GAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalimela
|
OR-31-010-013-004/267735
(LUGEL)
|
2431010013NRG24281120230513128
|
28/11/2023
|
Puranjan Gain
|
2431010013WL050902
|
Puranjan Gain
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167733
|
|
MR PURANJAN GAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalimela
|
OR-31-010-013-004/267738
(LUGEL)
|
2431010013NRG24281120230513131
|
28/11/2023
|
Manisha Mandal
|
2431010013WL050902
|
Manisha Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167720
|
|
Mrs. MONISHA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Kalimela
|
OR-31-010-013-004/267739
(LUGEL)
|
2431010013NRG24281120230513132
|
28/11/2023
|
Chumki Sarkar
|
2431010013WL050902
|
Chumki Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167745
|
|
MR CHUMKI HALDAR S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kalimela
|
OR-31-010-013-004/267745
(LUGEL)
|
2431010013NRG24281120230513138
|
28/11/2023
|
Jochana Mandal
|
2431010013WL050902
|
Jochana Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167673
|
|
MRS JOCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalimela
|
OR-31-010-013-004/60026
(LUGEL)
|
2431010000NRG24281120230512929
|
28/11/2023
|
SINGE PUNEM
|
2431010WL050884
|
SINGE PUNEM
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167703
|
|
MRS SINGE PUNEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kalimela
|
OR-31-010-013-004/60187-A
(LUGEL)
|
2431010000NRG24281120230512931
|
28/11/2023
|
Padma
|
2431010WL050884
|
Padma
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167709
|
|
MRS PADMA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kalimela
|
OR-31-010-013-004/60187-A
(LUGEL)
|
2431010000NRG24281120230512930
|
28/11/2023
|
Sunadhar Ghunta
|
2431010WL050884
|
Sunadhar Ghunta
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167671
|
|
MR SUNADHAR GUNDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kalimela
|
OR-31-010-013-004/60851
(LUGEL)
|
2431010013NRG24281120230513143
|
28/11/2023
|
Adhu
|
2431010013WL050903
|
Adhu
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167652
|
|
ADU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kalimela
|
OR-31-010-013-004/67895
(LUGEL)
|
2431010000NRG24281120230512910
|
28/11/2023
|
Gopal Khara
|
2431010WL050881
|
Gopal Khara
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167650
|
|
MR GOPAL KHARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kalimela
|
OR-31-010-013-004/70028-A
(LUGEL)
|
2431010000NRG24281120230512938
|
28/11/2023
|
Laxmi Madkami
|
2431010WL050887
|
Laxmi Madkami
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167698
|
|
MRS LAXMI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kalimela
|
OR-31-010-013-004/70041
(LUGEL)
|
2431010000NRG24281120230512948
|
28/11/2023
|
Adame Sunam
|
2431010WL050889
|
Adame Sunam
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167710
|
|
MRS ADAME SUNAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kalimela
|
OR-31-010-013-004/70041
(LUGEL)
|
2431010000NRG24281120230512949
|
28/11/2023
|
Sunam Mala
|
2431010WL050889
|
Sunam Mala
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167676
|
|
SUNAM MALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalimela
|
OR-31-010-013-004/70043
(LUGEL)
|
2431010000NRG24281120230512956
|
28/11/2023
|
Ganga Kabashi
|
2431010WL050890
|
Ganga Kabashi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167711
|
|
MR GANGA KABASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kalimela
|
OR-31-010-013-004/70043
(LUGEL)
|
2431010000NRG24281120230512955
|
28/11/2023
|
Kabasi Rango
|
2431010WL050890
|
Kabasi Rango
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167690
|
|
MRS KABASI RANGO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kalimela
|
OR-31-010-013-004/70046
(LUGEL)
|
2431010000NRG24281120230512926
|
28/11/2023
|
Sondi Raju
|
2431010WL050883
|
Sondi Raju
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167700
|
|
SONDHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128691
|
128691
|
|
|
|
|
|
|
|
|
105
|
Kalimela
|
OR-31-010-013-004/17134
(LUGEL)
|
2431010013NRG24281120230513141
|
28/11/2023
|
Mangali
|
2431010013WL050903
|
Mangali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167732
|
|
Mrs. MANGALI KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Kalimela
|
OR-31-010-013-004/17134
(LUGEL)
|
2431010013NRG24281120230513140
|
28/11/2023
|
Sonu Kontari
|
2431010013WL050903
|
Sonu Kontari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167724
|
|
Mr. SANU KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Kalimela
|
OR-31-010-013-004/17154
(LUGEL)
|
2431010013NRG24281120230513142
|
28/11/2023
|
BUDHURI KANTARI
|
2431010013WL050903
|
BUDHURI KANTARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091167697
|
|
Mrs. BUDRI KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Kalimela
|
OR-31-010-013-004/17161
(LUGEL)
|
2431010000NRG24281120230512958
|
28/11/2023
|
Susuma
|
2431010WL050891
|
Susuma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167705
|
|
MR HARIDAS RAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalimela
|
OR-31-010-013-004/17169
(LUGEL)
|
2431010013NRG24281120230513074
|
28/11/2023
|
KANIKA SIKDAR
|
2431010013WL050902
|
KANIKA SIKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167737
|
|
MRS KONIKA MNG OF JOTIKA SIKDER
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalimela
|
OR-31-010-013-004/17187
(LUGEL)
|
2431010000NRG24281120230512914
|
28/11/2023
|
Mamata
|
2431010WL050882
|
Mamata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167764
|
|
MRS MAMATA KUNDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kalimela
|
OR-31-010-013-004/17207
(LUGEL)
|
2431010013NRG24281120230513082
|
28/11/2023
|
Shepali
|
2431010013WL050902
|
Shepali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167692
|
|
Mrs. SEPHALI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Kalimela
|
OR-31-010-013-004/17230
(LUGEL)
|
2431010013NRG24281120230513036
|
28/11/2023
|
Pagali
|
2431010013WL050895
|
Pagali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167677
|
|
MRS PAGALI SIKADARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kalimela
|
OR-31-010-013-004/17242
(LUGEL)
|
2431010000NRG24281120230512952
|
28/11/2023
|
MIRA MANDAL
|
2431010WL050890
|
MIRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167757
|
|
MRS MIRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kalimela
|
OR-31-010-013-004/17243
(LUGEL)
|
2431010013NRG24281120230513086
|
28/11/2023
|
Amrita Mondal
|
2431010013WL050902
|
Amrita Mondal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167742
|
|
MR AMRITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kalimela
|
OR-31-010-013-004/17243
(LUGEL)
|
2431010013NRG24281120230513088
|
28/11/2023
|
Aparajita Mandal
|
2431010013WL050902
|
Aparajita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167744
|
|
MISS APARAJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kalimela
|
OR-31-010-013-004/17243
(LUGEL)
|
2431010013NRG24281120230513087
|
28/11/2023
|
Mrinalini Mandal
|
2431010013WL050902
|
Mrinalini Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167743
|
|
MRS MRUNALINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kalimela
|
OR-31-010-013-004/17277
(LUGEL)
|
2431010013NRG24281120230513099
|
28/11/2023
|
Ananda Mandal
|
2431010013WL050902
|
Ananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167747
|
|
Mr. ANANDA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Kalimela
|
OR-31-010-013-004/266944
(LUGEL)
|
2431010013NRG24281120230513110
|
28/11/2023
|
Shyamali
|
2431010013WL050902
|
Shyamali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167741
|
|
Mrs. SHYAMALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Kalimela
|
OR-31-010-013-004/267184
(LUGEL)
|
2431010000NRG24281120230512924
|
28/11/2023
|
SUNAM SOME
|
2431010WL050883
|
SUNAM SOME
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167755
|
|
Mrs. SUNAM SOME
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Kalimela
|
OR-31-010-013-004/267438
(LUGEL)
|
2431010000NRG24281120230512916
|
28/11/2023
|
GOBINDA BHATTACARJYA
|
2431010WL050882
|
GOBINDA BHATTACARJYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167696
|
|
Mr. GOBINDO BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Kalimela
|
OR-31-010-013-004/267653
(LUGEL)
|
2431010000NRG24281120230512937
|
28/11/2023
|
Ungi Madkami
|
2431010WL050887
|
Ungi Madkami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167712
|
|
Mrs. UNGI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
Kalimela
|
OR-31-010-013-004/267722
(LUGEL)
|
2431010013NRG24281120230513112
|
28/11/2023
|
Laxmi Mandal
|
2431010013WL050902
|
Laxmi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167748
|
|
MISS LAXMI RAY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kalimela
|
OR-31-010-013-004/267727
(LUGEL)
|
2431010013NRG24281120230513117
|
28/11/2023
|
SANGITA MANDAL
|
2431010013WL050902
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167749
|
|
Mrs. SANGITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Kalimela
|
OR-31-010-013-004/267730
(LUGEL)
|
2431010013NRG24281120230513120
|
28/11/2023
|
Smita Ray
|
2431010013WL050902
|
Smita Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167746
|
|
Mrs. SMITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Kalimela
|
OR-31-010-013-004/267733
(LUGEL)
|
2431010013NRG24281120230513125
|
28/11/2023
|
Sapana Ray
|
2431010013WL050902
|
Sapana Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167738
|
|
Mrs. SWAPANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Kalimela
|
OR-31-010-013-004/267737
(LUGEL)
|
2431010013NRG24281120230513130
|
28/11/2023
|
Malina Mandal
|
2431010013WL050902
|
Malina Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167714
|
|
MRS MALINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kalimela
|
OR-31-010-013-004/267740
(LUGEL)
|
2431010013NRG24281120230513133
|
28/11/2023
|
NILANDU SARKAR
|
2431010013WL050902
|
NILANDU SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167721
|
|
MR NILANDU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kalimela
|
OR-31-010-013-004/267741
(LUGEL)
|
2431010013NRG24281120230513134
|
28/11/2023
|
Namita Sardar
|
2431010013WL050902
|
Namita Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167739
|
|
Mrs. NAMITA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Kalimela
|
OR-31-010-013-004/267742
(LUGEL)
|
2431010013NRG24281120230513135
|
28/11/2023
|
Swapna Gain
|
2431010013WL050902
|
Swapna Gain
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167750
|
|
Mrs. SWAPNA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Kalimela
|
OR-31-010-013-004/267743
(LUGEL)
|
2431010013NRG24281120230513136
|
28/11/2023
|
Basaki Mandal
|
2431010013WL050902
|
Basaki Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167740
|
|
Mrs. BASAKI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
Kalimela
|
OR-31-010-013-004/267744
(LUGEL)
|
2431010013NRG24281120230513137
|
28/11/2023
|
Sobha Mandal
|
2431010013WL050902
|
Sobha Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167751
|
|
Miss. Sobha Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Kalimela
|
OR-31-010-013-004/267746
(LUGEL)
|
2431010013NRG24281120230513139
|
28/11/2023
|
BIKARNA MISTRY
|
2431010013WL050902
|
BIKARNA MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167736
|
|
MR BIKARNA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kalimela
|
OR-31-010-013-004/60185-A
(LUGEL)
|
2431010000NRG24281120230512945
|
28/11/2023
|
Gouri Bhumia
|
2431010WL050889
|
Gouri Bhumia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167689
|
|
Mrs. GOURI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
Kalimela
|
OR-31-010-013-004/67895
(LUGEL)
|
2431010000NRG24281120230512911
|
28/11/2023
|
Kuni
|
2431010WL050881
|
Kuni
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167688
|
|
Mrs. KUNI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Kalimela
|
OR-31-010-013-004/70046
(LUGEL)
|
2431010000NRG24281120230512925
|
28/11/2023
|
Jogi Sondhi
|
2431010WL050883
|
Jogi Sondhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167706
|
|
Mrs. JOGI SANDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220884
|
220884
|
|
|
|
|
|
|
|