|
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
|
Kolabira
|
OR-15-003-003-001/11871
(Kolabira)
|
2415003000NRG24080220240285478
|
08/02/2024
|
Bhagat Banchhor
|
2415003WL047185
|
Bhagat Banchhor
|
00415
|
SBIN0009655
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659341
|
|
MR BHAGAT BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-003-001/11872
(Kolabira)
|
2415003000NRG24080220240285479
|
08/02/2024
|
Kumudini Khadia
|
2415003WL047185
|
Kumudini Khadia
|
00415
|
SBIN0009655
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659345
|
|
MRS KUMUDINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-003-001/11936
(Kolabira)
|
2415003000NRG24080220240285480
|
08/02/2024
|
Sudipta Banchhor
|
2415003WL047185
|
Sudipta Banchhor
|
00415
|
SBIN0009655
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659338
|
|
Mr. ARUN BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolabira
|
OR-15-003-003-001/4172
(Kolabira)
|
2415003000NRG24080220240285482
|
08/02/2024
|
Motilal Khadia
|
2415003WL047185
|
Motilal Khadia
|
00415
|
SBIN0009655
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659342
|
|
Mr. MOTILAL KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolabira
|
OR-15-003-003-001/4248
(Kolabira)
|
2415003000NRG24080220240285492
|
08/02/2024
|
Susant Khadia
|
2415003WL047185
|
Susant Khadia
|
00415
|
SBIN0009655
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659344
|
|
SUSANTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-003-002/3997
(Kolabira)
|
2415003000NRG24080220240285527
|
08/02/2024
|
Jashobanti Patel
|
2415003WL047191
|
Jashobanti Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151659370
|
|
MRS JASHOBANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-003-002/4006
(Kolabira)
|
2415003000NRG24080220240285529
|
08/02/2024
|
Jayanti Padhan
|
2415003WL047191
|
Jayanti Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151659346
|
|
MRS JAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-003-002/4006
(Kolabira)
|
2415003000NRG24080220240285528
|
08/02/2024
|
Manabodh Padhan
|
2415003WL047191
|
Manabodh Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151659356
|
|
MANABODH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-003-005/11530
(Kolabira)
|
2415003000NRG24080220240285501
|
08/02/2024
|
ADMABATI MAJHI
|
2415003WL047190
|
ADMABATI MAJHI
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659377
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-003-005/11533
(Kolabira)
|
2415003000NRG24080220240285502
|
08/02/2024
|
JHARANA DILA
|
2415003WL047190
|
JHARANA DILA
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659350
|
|
Miss. JHARANA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolabira
|
OR-15-003-003-005/11713
(Kolabira)
|
2415003000NRG24080220240285504
|
08/02/2024
|
Dipti Majhi
|
2415003WL047190
|
Dipti Majhi
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659376
|
|
MRS DIPTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-003-005/11758
(Kolabira)
|
2415003000NRG24080220240285505
|
08/02/2024
|
Durga Majhi
|
2415003WL047190
|
Durga Majhi
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659369
|
|
MR DURGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-003-005/11767
(Kolabira)
|
2415003000NRG24080220240285506
|
08/02/2024
|
Ranjulata Majhi
|
2415003WL047190
|
Ranjulata Majhi
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659375
|
|
MRS RANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-003-005/11775
(Kolabira)
|
2415003000NRG24080220240285507
|
08/02/2024
|
Sanju Majhi
|
2415003WL047190
|
Sanju Majhi
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659348
|
|
MRS SANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-003-005/11880
(Kolabira)
|
2415003000NRG24080220240285508
|
08/02/2024
|
Chandrasekhar Majhi
|
2415003WL047190
|
Chandrasekhar Majhi
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659373
|
|
MR CHANDRASEKHARMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-003-005/11935
(Kolabira)
|
2415003000NRG24080220240285493
|
08/02/2024
|
UDAYA MAJHI
|
2415003WL047185
|
UDAYA MAJHI
|
00415
|
SBIN0009655
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659349
|
|
MR UDAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-003-005/11942
(Kolabira)
|
2415003000NRG24080220240285509
|
08/02/2024
|
BHARATI NAG
|
2415003WL047190
|
BHARATI NAG
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659358
|
|
BHARATI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kolabira
|
OR-15-003-003-005/11943
(Kolabira)
|
2415003000NRG24080220240285510
|
08/02/2024
|
SANATAN MAJHI
|
2415003WL047190
|
SANATAN MAJHI
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659354
|
|
SANATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-003-005/11944
(Kolabira)
|
2415003000NRG24080220240285511
|
08/02/2024
|
Mamata Majhi
|
2415003WL047190
|
Mamata Majhi
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659359
|
|
MAMATA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kolabira
|
OR-15-003-003-005/11945
(Kolabira)
|
2415003000NRG24080220240285512
|
08/02/2024
|
JITESWAR MAJHI
|
2415003WL047190
|
JITESWAR MAJHI
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659374
|
|
MR JITESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-003-005/11966
(Kolabira)
|
2415003000NRG24080220240285513
|
08/02/2024
|
LILIMA NAG
|
2415003WL047190
|
LILIMA NAG
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659368
|
|
LILIMA NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-003-005/1196746
(Kolabira)
|
2415003000NRG24080220240285514
|
08/02/2024
|
Sasmita Chardia
|
2415003WL047190
|
Sasmita Chardia
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659367
|
|
MISS SUSMITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-003-005/1196747
(Kolabira)
|
2415003000NRG24080220240285515
|
08/02/2024
|
Bijaya Chardia
|
2415003WL047190
|
Bijaya Chardia
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659351
|
|
MR BIJAYA CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-003-005/11988
(Kolabira)
|
2415003000NRG24080220240285516
|
08/02/2024
|
RUKMANI BUDULA
|
2415003WL047190
|
RUKMANI BUDULA
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659355
|
|
MRS RUKMANI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-003-005/4257
(Kolabira)
|
2415003003NRG24060220240284054
|
08/02/2024
|
Kanaka Kisan
|
2415003003WL046902
|
Kanaka Kisan
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659352
|
|
MRS KANAK KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-003-005/4259
(Kolabira)
|
2415003000NRG24080220240285517
|
08/02/2024
|
Suresh Chardia
|
2415003WL047190
|
Suresh Chardia
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659397
|
|
Mr. SURESH CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolabira
|
OR-15-003-003-005/4279
(Kolabira)
|
2415003000NRG24080220240285519
|
08/02/2024
|
Amulya Nag
|
2415003WL047190
|
Amulya Nag
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659340
|
|
Mrs AMULYA NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-003-005/4326
(Kolabira)
|
2415003000NRG24080220240285522
|
08/02/2024
|
Rebati Majhi
|
2415003WL047190
|
Rebati Majhi
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659343
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-003-005/4343
(Kolabira)
|
2415003000NRG24080220240285523
|
08/02/2024
|
Sudhir Chhatria
|
2415003WL047190
|
Sudhir Chhatria
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659371
|
|
MRS SADHIR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-003-006/11628
(Kolabira)
|
2415003000NRG24080220240285534
|
08/02/2024
|
PADMABATI PRADHAN
|
2415003WL047192
|
PADMABATI PRADHAN
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659339
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-003-006/11781
(Kolabira)
|
2415003000NRG24080220240285525
|
08/02/2024
|
Puspa Mahanandia
|
2415003WL047190
|
Puspa Mahanandia
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659347
|
|
MRS PUSPA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-003-006/11861
(Kolabira)
|
2415003000NRG24080220240285536
|
08/02/2024
|
Makaradhwaja Deheria
|
2415003WL047192
|
Makaradhwaja Deheria
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659353
|
|
MAKARADHWAJA DEHERIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kolabira
|
OR-15-003-003-006/11944
(Kolabira)
|
2415003000NRG24080220240285538
|
08/02/2024
|
KUMUDINI PRADHAN
|
2415003WL047192
|
KUMUDINI PRADHAN
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659357
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolabira
|
OR-15-003-003-006/4034
(Kolabira)
|
2415003000NRG24080220240285526
|
08/02/2024
|
RAJENDRA BAG
|
2415003WL047190
|
RAJENDRA BAG
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659372
|
|
RAJENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
35
|
Kolabira
|
OR-15-003-003-001/11632
(Kolabira)
|
2415003000NRG24080220240285476
|
08/02/2024
|
Chainu Khadia
|
2415003WL047185
|
Chainu Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659380
|
|
Mr. CHAENU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolabira
|
OR-15-003-003-001/116685
(Kolabira)
|
2415003000NRG24080220240285499
|
08/02/2024
|
Sankar Kerketa
|
2415003WL047190
|
Sankar Kerketa
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659361
|
|
Mr. SHANKAR KERAKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolabira
|
OR-15-003-003-001/11855
(Kolabira)
|
2415003000NRG24080220240285477
|
08/02/2024
|
Dilip Banchhor
|
2415003WL047185
|
Dilip Banchhor
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659364
|
|
MR DILIP BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolabira
|
OR-15-003-003-001/4164
(Kolabira)
|
2415003000NRG24080220240285481
|
08/02/2024
|
Ratu Khadia
|
2415003WL047185
|
Ratu Khadia
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659396
|
|
Mr. RATU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kolabira
|
OR-15-003-003-001/4176
(Kolabira)
|
2415003000NRG24080220240285483
|
08/02/2024
|
Sundar Khadia
|
2415003WL047185
|
Sundar Khadia
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659379
|
|
Mr. SUNDAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolabira
|
OR-15-003-003-001/4177
(Kolabira)
|
2415003000NRG24080220240285484
|
08/02/2024
|
Gurubaru Khadia
|
2415003WL047185
|
Gurubaru Khadia
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659366
|
|
Mr. GURUBARI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolabira
|
OR-15-003-003-001/4184
(Kolabira)
|
2415003000NRG24080220240285485
|
08/02/2024
|
Kunu Khadia
|
2415003WL047185
|
Kunu Khadia
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659363
|
|
Mr. KUNU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolabira
|
OR-15-003-003-001/4210
(Kolabira)
|
2415003000NRG24080220240285486
|
08/02/2024
|
Gujuru Khadia
|
2415003WL047185
|
Gujuru Khadia
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659360
|
|
Mr. GUJURU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolabira
|
OR-15-003-003-001/4211
(Kolabira)
|
2415003000NRG24080220240285487
|
08/02/2024
|
Suknath Khadia
|
2415003WL047185
|
Suknath Khadia
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659335
|
|
Mr. SUKNATH KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kolabira
|
OR-15-003-003-001/4215
(Kolabira)
|
2415003000NRG24080220240285500
|
08/02/2024
|
Parame Khadia
|
2415003WL047190
|
Parame Khadia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151659395
|
|
Mr. PARAME KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kolabira
|
OR-15-003-003-001/4229
(Kolabira)
|
2415003000NRG24080220240285488
|
08/02/2024
|
Dukhalu Khadia
|
2415003WL047185
|
Dukhalu Khadia
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659378
|
|
Mr. DUKHALU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kolabira
|
OR-15-003-003-001/4235
(Kolabira)
|
2415003000NRG24080220240285489
|
08/02/2024
|
Bijay Khadia
|
2415003WL047185
|
Bijay Khadia
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659389
|
|
Mr. BIJAYA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kolabira
|
OR-15-003-003-001/4239
(Kolabira)
|
2415003000NRG24080220240285490
|
08/02/2024
|
Udeya Banchhor
|
2415003WL047185
|
Udeya Banchhor
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659331
|
|
Mr. UDE BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kolabira
|
OR-15-003-003-001/4248
(Kolabira)
|
2415003000NRG24080220240285491
|
08/02/2024
|
sanjib Khadia
|
2415003WL047185
|
sanjib Khadia
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151659332
|
|
MR SANJIB KHADIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolabira
|
OR-15-003-003-003/11811
(Kolabira)
|
2415003000NRG24080220240285530
|
08/02/2024
|
BIBHUTI BHUSHAN MISHRA
|
2415003WL047191
|
BIBHUTI BHUSHAN MISHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151659330
|
|
Mr. BIBHUTI BHUSAN MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kolabira
|
OR-15-003-003-004/3862
(Kolabira)
|
2415003003NRG24060220240284053
|
08/02/2024
|
Durga Bag
|
2415003003WL046901
|
Durga Bag
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659333
|
|
Mr. DURGA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kolabira
|
OR-15-003-003-005/11591
(Kolabira)
|
2415003000NRG24080220240285503
|
08/02/2024
|
Sudarsan Chardia
|
2415003WL047190
|
Sudarsan Chardia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659334
|
|
SUDARSHAN CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kolabira
|
OR-15-003-003-005/4269
(Kolabira)
|
2415003000NRG24080220240285518
|
08/02/2024
|
Sudarsan Majhi
|
2415003WL047190
|
Sudarsan Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659394
|
|
Mr. SUDARSHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kolabira
|
OR-15-003-003-005/4298
(Kolabira)
|
2415003000NRG24080220240285520
|
08/02/2024
|
Manchhan Majhi
|
2415003WL047190
|
Manchhan Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659390
|
|
Mr. MANCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kolabira
|
OR-15-003-003-005/4321
(Kolabira)
|
2415003000NRG24080220240285521
|
08/02/2024
|
Urmila Chardia
|
2415003WL047190
|
Urmila Chardia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659362
|
|
Miss. URMILA CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kolabira
|
OR-15-003-003-005/4323
(Kolabira)
|
2415003000NRG24080220240285531
|
08/02/2024
|
mahendra majhi
|
2415003WL047191
|
mahendra majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151659400
|
|
Mr. MAHENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kolabira
|
OR-15-003-003-006/11532
(Kolabira)
|
2415003000NRG24080220240285524
|
08/02/2024
|
CHITTA MAHANANDIA
|
2415003WL047190
|
CHITTA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659365
|
|
Mr. CHITTA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kolabira
|
OR-15-003-003-006/11550
(Kolabira)
|
2415003000NRG24080220240285532
|
08/02/2024
|
Nianta Dudum
|
2415003WL047192
|
Nianta Dudum
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659386
|
|
Mr. NILANTA DUDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kolabira
|
OR-15-003-003-006/11628
(Kolabira)
|
2415003000NRG24080220240285533
|
08/02/2024
|
Purusotam Pradhan
|
2415003WL047192
|
Purusotam Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659383
|
|
MR PUROSOTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kolabira
|
OR-15-003-003-006/11695
(Kolabira)
|
2415003000NRG24080220240285535
|
08/02/2024
|
Dubraj Deheria
|
2415003WL047192
|
Dubraj Deheria
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659392
|
|
Mr. DUBARAJ DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kolabira
|
OR-15-003-003-006/4423
(Kolabira)
|
2415003000NRG24080220240285539
|
08/02/2024
|
Dharmu Naik
|
2415003WL047192
|
Dharmu Naik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659384
|
|
Mr. DHARAMU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kolabira
|
OR-15-003-003-006/4487
(Kolabira)
|
2415003000NRG24080220240285540
|
08/02/2024
|
Dasaru Dudung
|
2415003WL047192
|
Dasaru Dudung
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659382
|
|
DASURU DUDUM
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kolabira
|
OR-15-003-003-006/4498
(Kolabira)
|
2415003000NRG24080220240285541
|
08/02/2024
|
Sashi Majhi
|
2415003WL047192
|
Sashi Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659336
|
|
SASHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kolabira
|
OR-15-003-003-006/4535
(Kolabira)
|
2415003000NRG24080220240285542
|
08/02/2024
|
Mohan Pradhan
|
2415003WL047192
|
Mohan Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659385
|
|
Mr. MOHAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Kolabira
|
OR-15-003-003-006/4541
(Kolabira)
|
2415003000NRG24080220240285543
|
08/02/2024
|
Nrupa Pradhan
|
2415003WL047192
|
Nrupa Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659388
|
|
Mr. NRUPA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kolabira
|
OR-15-003-003-006/4546
(Kolabira)
|
2415003000NRG24080220240285544
|
08/02/2024
|
Rahas Pradhan
|
2415003WL047192
|
Rahas Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659393
|
|
MR RAHASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kolabira
|
OR-15-003-003-006/4549
(Kolabira)
|
2415003000NRG24080220240285545
|
08/02/2024
|
Hira Pradhan
|
2415003WL047192
|
Hira Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659391
|
|
Mr. HIRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kolabira
|
OR-15-003-003-006/4553
(Kolabira)
|
2415003000NRG24080220240285546
|
08/02/2024
|
Gobardhan Pradhan
|
2415003WL047192
|
Gobardhan Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659381
|
|
Mr. GOBARDHAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kolabira
|
OR-15-003-003-006/4559
(Kolabira)
|
2415003000NRG24080220240285547
|
08/02/2024
|
Dileswar Pradhan
|
2415003WL047192
|
Dileswar Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659387
|
|
Mr. DILE PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Kolabira
|
OR-15-003-003-006/4609
(Kolabira)
|
2415003000NRG24080220240285548
|
08/02/2024
|
Abhi Deheria
|
2415003WL047192
|
Abhi Deheria
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659337
|
|
ABHI DIHIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kolabira
|
OR-15-003-003-006/4611
(Kolabira)
|
2415003000NRG24080220240285549
|
08/02/2024
|
Tularam Luha
|
2415003WL047192
|
Tularam Luha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659399
|
|
Mr. TULARAM LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
71
|
Kolabira
|
OR-15-003-003-006/11944
(Kolabira)
|
2415003000NRG24080220240285537
|
08/02/2024
|
Debananda Pradhan
|
2415003WL047192
|
Debananda Pradhan
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151659398
|
|
DEBANANDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|