|
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
|
SONEPUR
|
OR-27-004-005-009/1497
(Kalapathar)
|
2427004000NRG24150520230054888
|
16/05/2023
|
MR MAGUNI SETHY
|
2427004WL002083
|
MR MAGUNI SETHY
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558658
|
|
MAGUNI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-005-005/2075-B
(Kalapathar)
|
2427004000NRG24150520230056407
|
16/05/2023
|
Tapabanti Kumbhar
|
2427004WL002137
|
Tapabanti Kumbhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558650
|
|
TAPABANTI DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
OR-27-004-005-025/17375
(Kalapathar)
|
2427004000NRG24150520230054951
|
16/05/2023
|
SUSHANT BARIK
|
2427004WL002084
|
SUSHANT BARIK
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750558643
|
|
SUSHANT BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-005-009/1482
(Kalapathar)
|
2427004000NRG24150520230054882
|
16/05/2023
|
krushnachandra mallik
|
2427004WL002083
|
krushnachandra mallik
|
00078
|
CNRB0004129
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558659
|
|
KRUSHNACHANDRA MALIICK S/O- RADHESHYAM M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
OR-27-004-005-017/17293
(Kalapathar)
|
2427004000NRG24150520230054930
|
16/05/2023
|
Jashobanti Bhoi
|
2427004WL002084
|
Jashobanti Bhoi
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558644
|
|
JASHOMANTI BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
OR-27-004-005-009/18064
(Kalapathar)
|
2427004000NRG24150520230054915
|
16/05/2023
|
GITANJALI MALLIK
|
2427004WL002083
|
GITANJALI MALLIK
|
00152
|
HDFC0002914
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558649
|
|
GITANJALI MALLIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-005-009/1514-B
(Kalapathar)
|
2427004000NRG24150520230054894
|
16/05/2023
|
PALANKA BAGARTY
|
2427004WL002083
|
PALANKA BAGARTY
|
00354
|
PUNB0220610
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558702
|
|
PALINKA BAGARTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
OR-27-004-005-009/1463
(Kalapathar)
|
2427004000NRG24150520230054876
|
16/05/2023
|
Kuni pande
|
2427004WL002083
|
Kuni pande
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558685
|
|
KUNI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
OR-27-004-005-009/1480
(Kalapathar)
|
2427004000NRG24150520230054879
|
16/05/2023
|
ANJALI SANDHA
|
2427004WL002083
|
ANJALI SANDHA
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558708
|
|
ANJALI SHANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
OR-27-004-005-009/1482
(Kalapathar)
|
2427004000NRG24150520230054883
|
16/05/2023
|
GITARANI MALLIK
|
2427004WL002083
|
GITARANI MALLIK
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558700
|
|
GITARANI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
OR-27-004-005-009/17422
(Kalapathar)
|
2427004000NRG24150520230054904
|
16/05/2023
|
PRAMODINI MALLIK
|
2427004WL002083
|
PRAMODINI MALLIK
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558686
|
|
PRAMODINI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
OR-27-004-005-009/17424
(Kalapathar)
|
2427004000NRG24150520230054906
|
16/05/2023
|
sukanti bhue
|
2427004WL002083
|
sukanti bhue
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558701
|
|
SUKANTI BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
OR-27-004-005-009/17568
(Kalapathar)
|
2427004000NRG24150520230054911
|
16/05/2023
|
KETAKI NAG
|
2427004WL002083
|
KETAKI NAG
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558704
|
|
MRS KETAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
OR-27-004-005-009/18058
(Kalapathar)
|
2427004000NRG24150520230054912
|
16/05/2023
|
UMA NAIK
|
2427004WL002083
|
UMA NAIK
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558705
|
|
UMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
OR-27-004-005-009/18060
(Kalapathar)
|
2427004000NRG24150520230054913
|
16/05/2023
|
PRABHASINI BAGH
|
2427004WL002083
|
PRABHASINI BAGH
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558687
|
|
PRABHASINI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
OR-27-004-005-009/18064
(Kalapathar)
|
2427004000NRG24150520230054916
|
16/05/2023
|
BANAMALI MALLIK
|
2427004WL002083
|
BANAMALI MALLIK
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558688
|
|
Mr. BANAMALI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
SONEPUR
|
OR-27-004-005-009/18070
(Kalapathar)
|
2427004000NRG24150520230054918
|
16/05/2023
|
Kunti Barik
|
2427004WL002083
|
Kunti Barik
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558706
|
|
KUNTI BARIK
|
INDUSIND BANK(607189)
|
|
18
|
SONEPUR
|
OR-27-004-005-009/18075
(Kalapathar)
|
2427004000NRG24150520230054919
|
16/05/2023
|
sujata bagarty
|
2427004WL002083
|
sujata bagarty
|
00354
|
PUNB0898600
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558703
|
|
SUJATA BAGARTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
OR-27-004-005-017/62-A
(Kalapathar)
|
2427004000NRG24150520230054941
|
16/05/2023
|
Sunita bhoi
|
2427004WL002084
|
Sunita bhoi
|
00354
|
PUNB0898600
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558696
|
|
SUNITA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
OR-27-004-005-023/18080
(Kalapathar)
|
2427004000NRG24150520230054950
|
16/05/2023
|
Budhu Kathar
|
2427004WL002084
|
Budhu Kathar
|
00354
|
PUNB0898600
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750558707
|
|
BUDHU KATHAR S/O-KURTTI KATHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
OR-27-004-005-025/17485
(Kalapathar)
|
2427004000NRG24150520230054953
|
16/05/2023
|
Sutu Ghibala
|
2427004WL002084
|
Sutu Ghibala
|
00354
|
PUNB0898600
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750558695
|
|
MR SUTU GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
OR-27-004-005-017/17291
(Kalapathar)
|
2427004000NRG24150520230054929
|
16/05/2023
|
Jitu Kathar
|
2427004WL002084
|
Jitu Kathar
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558653
|
|
JITU KATHAR
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
OR-27-004-005-017/17423
(Kalapathar)
|
2427004000NRG24150520230054932
|
16/05/2023
|
Mrs SUBIDHA BHUI
|
2427004WL002084
|
Mrs SUBIDHA BHUI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558652
|
|
MRS SUBIDHA BHUI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
OR-27-004-005-017/17441
(Kalapathar)
|
2427004000NRG24150520230054934
|
16/05/2023
|
SURUBALI BHOI
|
2427004WL002084
|
SURUBALI BHOI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558654
|
|
MRS SURUBALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
OR-27-004-005-025/17498
(Kalapathar)
|
2427004000NRG24150520230054954
|
16/05/2023
|
Balarama Bhoi
|
2427004WL002084
|
Balarama Bhoi
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750558638
|
|
BALARAM BHUE S/O- FAGUNU BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
OR-27-004-005-005/2091-A
(Kalapathar)
|
2427004000NRG24150520230056412
|
16/05/2023
|
Jyosnamayee Kumbhar
|
2427004WL002137
|
Jyosnamayee Kumbhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558637
|
|
MRS JYOSNAMAYEE KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
OR-27-004-005-009/1539
(Kalapathar)
|
2427004000NRG24150520230054896
|
16/05/2023
|
Manabhanjan Mallik
|
2427004WL002083
|
Manabhanjan Mallik
|
00468
|
UBIN0561151
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558647
|
|
Mr. MANABHANJAN MALLIK
|
INDIAN BANK(607105)
|
|
28
|
SONEPUR
|
OR-27-004-005-009/17242
(Kalapathar)
|
2427004000NRG24150520230054897
|
16/05/2023
|
Baleswar Naik
|
2427004WL002083
|
Baleswar Naik
|
00468
|
UBIN0561151
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558648
|
|
BALESWAR NAIK S/O CHAPADHARI NAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
SONEPUR
|
OR-27-004-005-017/15-A
(Kalapathar)
|
2427004000NRG24150520230054927
|
16/05/2023
|
Sabita Bagarty
|
2427004WL002084
|
Sabita Bagarty
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558651
|
|
SABITA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
SONEPUR
|
OR-27-004-005-025/17509
(Kalapathar)
|
2427004000NRG24150520230054955
|
16/05/2023
|
Pratima Sahu
|
2427004WL002084
|
Pratima Sahu
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750558660
|
|
PRATIMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
SONEPUR
|
OR-27-004-005-025/1953
(Kalapathar)
|
2427004000NRG24150520230054959
|
16/05/2023
|
Sujita Sahu
|
2427004WL002084
|
Sujita Sahu
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750558655
|
|
SUJIT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
32
|
SONEPUR
|
OR-27-004-005-009/17242
(Kalapathar)
|
2427004000NRG24150520230054898
|
16/05/2023
|
MRS ANJALI NAEK
|
2427004WL002083
|
MRS ANJALI NAEK
|
00468
|
UBIN0814491
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558636
|
|
ANJALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
33
|
SONEPUR
|
OR-27-004-005-001/1363
(Kalapathar)
|
2427004000NRG24150520230054920
|
16/05/2023
|
Mr.BHGABANA SANDHA
|
2427004WL002084
|
Mr.BHGABANA SANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1750558629
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
SONEPUR
|
OR-27-004-005-001/1392
(Kalapathar)
|
2427004000NRG24150520230054922
|
16/05/2023
|
Raghu Adjuadi
|
2427004WL002084
|
Raghu Adjuadi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558627
|
|
MR RAGHU ADJUADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
OR-27-004-005-001/1412
(Kalapathar)
|
2427004000NRG24150520230054923
|
16/05/2023
|
Santosh Mallik
|
2427004WL002084
|
Santosh Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558664
|
|
SHRI SANTOSH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
OR-27-004-005-001/17343
(Kalapathar)
|
2427004000NRG24150520230054924
|
16/05/2023
|
SABAR NAG
|
2427004WL002084
|
SABAR NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558628
|
|
Mr. SABAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
SONEPUR
|
OR-27-004-005-005/2088
(Kalapathar)
|
2427004000NRG24150520230056409
|
16/05/2023
|
Babita kumbhar
|
2427004WL002137
|
Babita kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558689
|
|
BABITA KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
OR-27-004-005-005/2091
(Kalapathar)
|
2427004000NRG24150520230056410
|
16/05/2023
|
Mr JAMBEI KUMBHAR
|
2427004WL002137
|
Mr JAMBEI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558631
|
|
Mr. JAMBEI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
SONEPUR
|
OR-27-004-005-005/2091-A
(Kalapathar)
|
2427004000NRG24150520230056411
|
16/05/2023
|
Nilamani Kumbhar
|
2427004WL002137
|
Nilamani Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558668
|
|
Mr. NILAMANI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
SONEPUR
|
OR-27-004-005-009/1474
(Kalapathar)
|
2427004000NRG24150520230054877
|
16/05/2023
|
Maya Bibhar
|
2427004WL002083
|
Maya Bibhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558697
|
|
Mrs. MAYA BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
SONEPUR
|
OR-27-004-005-009/1480
(Kalapathar)
|
2427004000NRG24150520230054878
|
16/05/2023
|
SAKUN SANDHA
|
2427004WL002083
|
SAKUN SANDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558681
|
|
Mrs. SAKUN SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
SONEPUR
|
OR-27-004-005-009/1482
(Kalapathar)
|
2427004000NRG24150520230054881
|
16/05/2023
|
Mrs SEBATI MALIK
|
2427004WL002083
|
Mrs SEBATI MALIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558698
|
|
SEBATI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
OR-27-004-005-009/1482
(Kalapathar)
|
2427004000NRG24150520230054880
|
16/05/2023
|
Radheshyam Mallik
|
2427004WL002083
|
Radheshyam Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558661
|
|
Mr. RADHESHYAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
SONEPUR
|
OR-27-004-005-009/1487
(Kalapathar)
|
2427004000NRG24150520230054884
|
16/05/2023
|
BETIKHAI PANDE
|
2427004WL002083
|
BETIKHAI PANDE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558684
|
|
Mrs. BETIKHAI PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
SONEPUR
|
OR-27-004-005-009/1493
(Kalapathar)
|
2427004000NRG24150520230054885
|
16/05/2023
|
Mr BALI PANDE
|
2427004WL002083
|
Mr BALI PANDE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558635
|
|
BALI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
OR-27-004-005-009/1495
(Kalapathar)
|
2427004000NRG24150520230054887
|
16/05/2023
|
Mrs BINARY MALLIK
|
2427004WL002083
|
Mrs BINARY MALLIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558674
|
|
Mrs. BINA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
SONEPUR
|
OR-27-004-005-009/1497
(Kalapathar)
|
2427004000NRG24150520230054889
|
16/05/2023
|
SUPARA SETHI
|
2427004WL002083
|
SUPARA SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558683
|
|
Mrs. SUPARA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
SONEPUR
|
OR-27-004-005-009/1498
(Kalapathar)
|
2427004000NRG24150520230054890
|
16/05/2023
|
Narayan Mallik
|
2427004WL002083
|
Narayan Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558673
|
|
Mr. NARAYAN . MALIK S/O KARTIKA MA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
SONEPUR
|
OR-27-004-005-009/1500
(Kalapathar)
|
2427004000NRG24150520230054891
|
16/05/2023
|
PARBATI MALIK
|
2427004WL002083
|
PARBATI MALIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558671
|
|
Mrs. PARBATI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
SONEPUR
|
OR-27-004-005-009/1502
(Kalapathar)
|
2427004000NRG24150520230054893
|
16/05/2023
|
Mrs SHRIYA MALLIK
|
2427004WL002083
|
Mrs SHRIYA MALLIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558680
|
|
Mrs. SHRIYA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
SONEPUR
|
OR-27-004-005-009/1502
(Kalapathar)
|
2427004000NRG24150520230054892
|
16/05/2023
|
Narayan Mallik
|
2427004WL002083
|
Narayan Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558634
|
|
NARAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
OR-27-004-005-009/1525
(Kalapathar)
|
2427004000NRG24150520230054895
|
16/05/2023
|
Gurubari mallik
|
2427004WL002083
|
Gurubari mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558632
|
|
Mrs. GURUBARI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
SONEPUR
|
OR-27-004-005-009/17248
(Kalapathar)
|
2427004000NRG24150520230054900
|
16/05/2023
|
MADHABI SETHI
|
2427004WL002083
|
MADHABI SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558675
|
|
Mrs. MADHABI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
SONEPUR
|
OR-27-004-005-009/17248
(Kalapathar)
|
2427004000NRG24150520230054899
|
16/05/2023
|
Shankarsan Sethi
|
2427004WL002083
|
Shankarsan Sethi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558641
|
|
Mr. SANKARSHAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
SONEPUR
|
OR-27-004-005-009/17311
(Kalapathar)
|
2427004000NRG24150520230054901
|
16/05/2023
|
Mrs PHATU NAIK
|
2427004WL002083
|
Mrs PHATU NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558699
|
|
PHATU NAIK
|
HDFC BANK LTD(607152)
|
|
56
|
SONEPUR
|
OR-27-004-005-009/17312
(Kalapathar)
|
2427004000NRG24150520230054902
|
16/05/2023
|
UTTAR BERIHA
|
2427004WL002083
|
UTTAR BERIHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558662
|
|
Mr. UTTAR BERIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
SONEPUR
|
OR-27-004-005-009/17313
(Kalapathar)
|
2427004000NRG24150520230054903
|
16/05/2023
|
Barun Malik
|
2427004WL002083
|
Barun Malik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558666
|
|
BARUN MALLIK S O AKSHYA
|
BANK OF BARODA(606985)
|
|
58
|
SONEPUR
|
OR-27-004-005-009/17424
(Kalapathar)
|
2427004000NRG24150520230054905
|
16/05/2023
|
Mr bipra bhoi
|
2427004WL002083
|
Mr bipra bhoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558640
|
|
Mr. BIPRA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
SONEPUR
|
OR-27-004-005-009/17427
(Kalapathar)
|
2427004000NRG24150520230054907
|
16/05/2023
|
Mr MADHU NAIK
|
2427004WL002083
|
Mr MADHU NAIK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750558639
|
|
Mr. MADHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
SONEPUR
|
OR-27-004-005-009/17427
(Kalapathar)
|
2427004000NRG24150520230054908
|
16/05/2023
|
PADMASINI NAIK
|
2427004WL002083
|
PADMASINI NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558682
|
|
Miss. PADMASHINI NAIK D/O MADHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
SONEPUR
|
OR-27-004-005-009/17431
(Kalapathar)
|
2427004000NRG24150520230054909
|
16/05/2023
|
Kunti mallik
|
2427004WL002083
|
Kunti mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558677
|
|
KUNTI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
OR-27-004-005-009/17445
(Kalapathar)
|
2427004000NRG24150520230054910
|
16/05/2023
|
Jyosna Bhukta
|
2427004WL002083
|
Jyosna Bhukta
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558679
|
|
Mrs. JYOSNA BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
SONEPUR
|
OR-27-004-005-009/18060
(Kalapathar)
|
2427004000NRG24150520230054914
|
16/05/2023
|
TRINATH NIAL
|
2427004WL002083
|
TRINATH NIAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558678
|
|
Mr. TRINATHA NIAL S/O KAMAPAL NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
SONEPUR
|
OR-27-004-005-009/18068
(Kalapathar)
|
2427004000NRG24150520230054917
|
16/05/2023
|
JASOBANTI PADHAN
|
2427004WL002083
|
JASOBANTI PADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750558676
|
|
JASHOBANTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
SONEPUR
|
OR-27-004-005-017/108-A
(Kalapathar)
|
2427004000NRG24150520230054925
|
16/05/2023
|
Mangalu Meher
|
2427004WL002084
|
Mangalu Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558665
|
|
MANGULU MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
OR-27-004-005-017/116-A
(Kalapathar)
|
2427004000NRG24150520230054926
|
16/05/2023
|
Srikara Naik
|
2427004WL002084
|
Srikara Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558670
|
|
SHRIKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
OR-27-004-005-017/17197
(Kalapathar)
|
2427004000NRG24150520230054928
|
16/05/2023
|
Bedabyas Meher
|
2427004WL002084
|
Bedabyas Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558656
|
|
BEDABYSA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
OR-27-004-005-017/17426
(Kalapathar)
|
2427004000NRG24150520230054933
|
16/05/2023
|
Mr SUSHIL SALAMA
|
2427004WL002084
|
Mr SUSHIL SALAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558690
|
|
SUSHIL SALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
OR-27-004-005-017/17446
(Kalapathar)
|
2427004000NRG24150520230054935
|
16/05/2023
|
Swadhin Bhoi
|
2427004WL002084
|
Swadhin Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558672
|
|
Mr. SWADHIN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
SONEPUR
|
OR-27-004-005-017/31
(Kalapathar)
|
2427004000NRG24150520230054936
|
16/05/2023
|
Khiradhar Naik
|
2427004WL002084
|
Khiradhar Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558657
|
|
Mr. KHIRADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
SONEPUR
|
OR-27-004-005-017/32
(Kalapathar)
|
2427004000NRG24150520230054937
|
16/05/2023
|
Iswar Rajhansa
|
2427004WL002084
|
Iswar Rajhansa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558645
|
|
Mr. ISWAR RAJAHANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
SONEPUR
|
OR-27-004-005-017/56
(Kalapathar)
|
2427004000NRG24150520230054939
|
16/05/2023
|
Radhacharan Bhoi
|
2427004WL002084
|
Radhacharan Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558669
|
|
RADHACHARAN BHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
OR-27-004-005-017/62-A
(Kalapathar)
|
2427004000NRG24150520230054940
|
16/05/2023
|
Lingaraj Bhoi
|
2427004WL002084
|
Lingaraj Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558663
|
|
LINGARAJ BHOI S/O-SUBARNA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
OR-27-004-005-017/62-A
(Kalapathar)
|
2427004000NRG24150520230054942
|
16/05/2023
|
MRS BUI BHOI
|
2427004WL002084
|
MRS BUI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558694
|
|
BUI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONEPUR
|
OR-27-004-005-017/71
(Kalapathar)
|
2427004000NRG24150520230054944
|
16/05/2023
|
Banka Bagarti
|
2427004WL002084
|
Banka Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558642
|
|
BANKA BAGARTTI
|
BANK OF INDIA(508505)
|
|
76
|
SONEPUR
|
OR-27-004-005-017/77-A
(Kalapathar)
|
2427004000NRG24150520230054945
|
16/05/2023
|
Mr ANAMU BHOI
|
2427004WL002084
|
Mr ANAMU BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558693
|
|
Mr. ANAMU BHOI S/O BETIKHIA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
SONEPUR
|
OR-27-004-005-017/95
(Kalapathar)
|
2427004000NRG24150520230054946
|
16/05/2023
|
Debendra
|
2427004WL002084
|
Debendra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558646
|
|
Mr. DEBENDRA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
SONEPUR
|
OR-27-004-005-023/1274
(Kalapathar)
|
2427004000NRG24150520230054947
|
16/05/2023
|
Kurti Kathar
|
2427004WL002084
|
Kurti Kathar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558633
|
|
Mr. KURTI . KATHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
SONEPUR
|
OR-27-004-005-023/1310
(Kalapathar)
|
2427004000NRG24150520230054948
|
16/05/2023
|
Sudam Adjuadi
|
2427004WL002084
|
Sudam Adjuadi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750558626
|
|
Mr. SUDAM ADAJUADI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
SONEPUR
|
OR-27-004-005-025/17467
(Kalapathar)
|
2427004000NRG24150520230054952
|
16/05/2023
|
Kusaleswar bagarti
|
2427004WL002084
|
Kusaleswar bagarti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750558692
|
|
Mr. KUSALESWAR BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
SONEPUR
|
OR-27-004-005-025/1865
(Kalapathar)
|
2427004000NRG24150520230054956
|
16/05/2023
|
Mr DEBANAND BHOI
|
2427004WL002084
|
Mr DEBANAND BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750558691
|
|
Mr. DEBANAND BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
SONEPUR
|
OR-27-004-005-025/1894
(Kalapathar)
|
2427004000NRG24150520230054957
|
16/05/2023
|
Tankadhar Ghibela
|
2427004WL002084
|
Tankadhar Ghibela
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750558630
|
|
Mr. TANKADHAR . GHIBELA S/O JAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
SONEPUR
|
OR-27-004-005-025/1905
(Kalapathar)
|
2427004000NRG24150520230054958
|
16/05/2023
|
Gopal Sahu
|
2427004WL002084
|
Gopal Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750558667
|
|
GOPALKRUSHNA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104280
|
104280
|
|
|
|
|
|
|
|