|
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-31-010-013-001/267641
(LUGEL)
|
2431010013NRG24050120240579223
|
05/01/2024
|
Shanti Suna
|
2431010013WL060945
|
Shanti Suna
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823692
|
|
SHANTI SUNA
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-013-002/16654
(LUGEL)
|
2431010013NRG24050120240579162
|
05/01/2024
|
Lalita
|
2431010013WL060910
|
Lalita
|
00045
|
BARB0MALODI
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823693
|
|
LALITA MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-013-004/267435
(LUGEL)
|
2431010013NRG24050120240579246
|
05/01/2024
|
Muti Tati
|
2431010013WL060950
|
Muti Tati
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823694
|
|
MUTI TATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-013-001/15704-D
(LUGEL)
|
2431010013NRG24050120240579248
|
05/01/2024
|
Nila Biswas
|
2431010013WL060951
|
Nila Biswas
|
00415
|
SBIN0006907
|
3081
|
3081
|
Rejected
|
09/03/2024
|
|
1552823683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kalimela
|
OR-31-010-013-002/16654
(LUGEL)
|
2431010013NRG24050120240579161
|
05/01/2024
|
BISHNUPADA MANDAL
|
2431010013WL060910
|
BISHNUPADA MANDAL
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823726
|
|
MR BISHNUPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-004/17174
(LUGEL)
|
2431010013NRG24050120240579264
|
05/01/2024
|
Phulmala
|
2431010013WL060954
|
Phulmala
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823723
|
|
MRS PHULAMALA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-004/17272
(LUGEL)
|
2431010013NRG24050120240579244
|
05/01/2024
|
Niranjan
|
2431010013WL060950
|
Niranjan
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823710
|
|
MR NIRANJAN PARAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-004/267440
(LUGEL)
|
2431010013NRG24050120240579271
|
05/01/2024
|
Sukli Kabiraj
|
2431010013WL060955
|
Sukli Kabiraj
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823720
|
|
MRS SUKULI KABIRAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-013-001/15471-A
(LUGEL)
|
2431010013NRG24050120240579235
|
05/01/2024
|
Namita
|
2431010013WL060948
|
Namita
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823680
|
|
MR BABALU BADHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-001/15532
(LUGEL)
|
2431010013NRG24050120240579311
|
05/01/2024
|
ANTIMA BAIN
|
2431010013WL060960
|
ANTIMA BAIN
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823701
|
|
MRS ANTIMA BAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-013-001/15545
(LUGEL)
|
2431010013NRG24050120240579266
|
05/01/2024
|
Sulekha
|
2431010013WL060955
|
Sulekha
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823682
|
|
SULEKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-001/15566-A
(LUGEL)
|
2431010013NRG24050120240579254
|
05/01/2024
|
Maheswari Biswas
|
2431010013WL060953
|
Maheswari Biswas
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823718
|
|
MRS MAHESWARI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-001/15844
(LUGEL)
|
2431010013NRG24050120240579236
|
05/01/2024
|
Parul Biswas
|
2431010013WL060948
|
Parul Biswas
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823703
|
|
MRS PARUL BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-001/15881
(LUGEL)
|
2431010013NRG24050120240579237
|
05/01/2024
|
sarala Padar
|
2431010013WL060948
|
sarala Padar
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823681
|
|
MRS SARALA PADDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-001/15906
(LUGEL)
|
2431010013NRG24050120240579156
|
05/01/2024
|
Puspa
|
2431010013WL060907
|
Puspa
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823736
|
|
MRS PUSHPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-001/17773-A
(LUGEL)
|
2431010013NRG24050120240579263
|
05/01/2024
|
Nihar
|
2431010013WL060954
|
Nihar
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823684
|
|
MR NIHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-001/267523
(LUGEL)
|
2431010013NRG24050120240579255
|
05/01/2024
|
Minati Badoi
|
2431010013WL060953
|
Minati Badoi
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823711
|
|
MRS MINATI BADAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-001/267523
(LUGEL)
|
2431010013NRG24050120240579256
|
05/01/2024
|
Pinku Badoi
|
2431010013WL060953
|
Pinku Badoi
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823734
|
|
PINKU BADOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-001/267662
(LUGEL)
|
2431010013NRG24050120240579238
|
05/01/2024
|
Pushpa Ray
|
2431010013WL060948
|
Pushpa Ray
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823721
|
|
MRS PUSPA ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-001/267669
(LUGEL)
|
2431010013NRG24050120240579155
|
05/01/2024
|
ANITA GAIN
|
2431010013WL060906
|
ANITA GAIN
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823731
|
|
MRS ANITA GAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-013-001/267671
(LUGEL)
|
2431010013NRG24050120240579241
|
05/01/2024
|
Anjali Sarakar
|
2431010013WL060950
|
Anjali Sarakar
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823672
|
|
MRS ANJALI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-001/267673
(LUGEL)
|
2431010013NRG24050120240579225
|
05/01/2024
|
Bokul Sarkar
|
2431010013WL060945
|
Bokul Sarkar
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823690
|
|
MR BOKUL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-001/267674
(LUGEL)
|
2431010013NRG24050120240579257
|
05/01/2024
|
Bharati Badhai
|
2431010013WL060953
|
Bharati Badhai
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823686
|
|
MRS BHARATI BADHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-001/267675
(LUGEL)
|
2431010013NRG24050120240579268
|
05/01/2024
|
Dule Sunam
|
2431010013WL060955
|
Dule Sunam
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552823689
|
|
MR DULE KATAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-001/267676
(LUGEL)
|
2431010013NRG24050120240579368
|
05/01/2024
|
Gobinda Patra
|
2431010013WL060964
|
Gobinda Patra
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823705
|
|
MR GOVINDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-001/267679
(LUGEL)
|
2431010013NRG24050120240579269
|
05/01/2024
|
Kalidasi Biswas
|
2431010013WL060955
|
Kalidasi Biswas
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823676
|
|
MRS KALIDASI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-013-001/267680
(LUGEL)
|
2431010013NRG24050120240579249
|
05/01/2024
|
Kalidasi Mandal
|
2431010013WL060951
|
Kalidasi Mandal
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823685
|
|
MRS KALIDASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-013-001/267681
(LUGEL)
|
2431010013NRG24050120240579243
|
05/01/2024
|
LAXMI BAIRAGI
|
2431010013WL060950
|
LAXMI BAIRAGI
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823719
|
|
MRS LAKSHMI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-013-001/267684
(LUGEL)
|
2431010013NRG24050120240579227
|
05/01/2024
|
Raila Nayak
|
2431010013WL060945
|
Raila Nayak
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823673
|
|
MRS RAILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-013-001/267685
(LUGEL)
|
2431010013NRG24050120240579258
|
05/01/2024
|
RAMA SARDAR
|
2431010013WL060953
|
RAMA SARDAR
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823671
|
|
MRS RAMA SARADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-013-001/267688
(LUGEL)
|
2431010013NRG24050120240579239
|
05/01/2024
|
Saraswati Biswas
|
2431010013WL060948
|
Saraswati Biswas
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823735
|
|
MRS SARASWATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-013-001/267689
(LUGEL)
|
2431010013NRG24050120240579160
|
05/01/2024
|
Sujata Bairagi
|
2431010013WL060909
|
Sujata Bairagi
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823674
|
|
MRS SUJOTA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-013-002/16449
(LUGEL)
|
2431010013NRG24050120240579173
|
05/01/2024
|
Namita
|
2431010013WL060915
|
Namita
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823678
|
|
MRS NAMITA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-013-002/16687
(LUGEL)
|
2431010013NRG24050120240579164
|
05/01/2024
|
GOURA BISWAS
|
2431010013WL060911
|
GOURA BISWAS
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823716
|
|
MR GOUR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-013-002/16687
(LUGEL)
|
2431010013NRG24050120240579165
|
05/01/2024
|
Sandhya
|
2431010013WL060911
|
Sandhya
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823704
|
|
MRS SANDHYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-013-002/266963
(LUGEL)
|
2431010013NRG24050120240579172
|
05/01/2024
|
Pramila
|
2431010013WL060914
|
Pramila
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823675
|
|
MRS PROMILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-013-002/266967
(LUGEL)
|
2431010013NRG24050120240579154
|
05/01/2024
|
Gita
|
2431010013WL060905
|
Gita
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823687
|
|
MRS GITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-013-002/266967
(LUGEL)
|
2431010013NRG24050120240579153
|
05/01/2024
|
Jagannath
|
2431010013WL060905
|
Jagannath
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823732
|
|
MR JAGANNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-013-002/266968
(LUGEL)
|
2431010013NRG24050120240579313
|
05/01/2024
|
Ganesh
|
2431010013WL060961
|
Ganesh
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823688
|
|
Ganesh Mondal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Kalimela
|
OR-31-010-013-002/266968
(LUGEL)
|
2431010013NRG24050120240579312
|
05/01/2024
|
Kartik
|
2431010013WL060961
|
Kartik
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823737
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-013-003/16361
(LUGEL)
|
2431010013NRG24050120240579310
|
05/01/2024
|
PUSPA DHALI
|
2431010013WL060959
|
PUSPA DHALI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552823727
|
|
MRS LALITA DHALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-013-003/267532
(LUGEL)
|
2431010013NRG24050120240579170
|
05/01/2024
|
Latika Mahaldar
|
2431010013WL060913
|
Latika Mahaldar
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823728
|
|
LATIKA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-013-003/267603
(LUGEL)
|
2431010013NRG24050120240579169
|
05/01/2024
|
Abhijit Hira
|
2431010013WL060912
|
Abhijit Hira
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823679
|
|
Mr. ABHIJIT HIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-010-013-003/60610
(LUGEL)
|
2431010013NRG24040120240578735
|
05/01/2024
|
Sarati Bawali
|
2431010013WL060793
|
Sarati Bawali
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552823702
|
|
MRS SARATI BAWALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-013-003/70119
(LUGEL)
|
2431010013NRG24050120240579167
|
05/01/2024
|
Amiya
|
2431010013WL060911
|
Amiya
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823725
|
|
MR AMIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-013-004/17232
(LUGEL)
|
2431010013NRG24050120240579270
|
05/01/2024
|
Sumitra
|
2431010013WL060955
|
Sumitra
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823722
|
|
MRS SUNITI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-013-004/17237
(LUGEL)
|
2431010013NRG24050120240579250
|
05/01/2024
|
Namita
|
2431010013WL060951
|
Namita
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823729
|
|
MRS NAMITA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-013-004/266934
(LUGEL)
|
2431010013NRG24050120240579251
|
05/01/2024
|
Rani
|
2431010013WL060951
|
Rani
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823730
|
|
MRS RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-013-004/267146
(LUGEL)
|
2431010013NRG24050120240579245
|
05/01/2024
|
MALATI BISWAS
|
2431010013WL060950
|
MALATI BISWAS
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823733
|
|
MRS MALATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-013-004/267524
(LUGEL)
|
2431010013NRG24050120240579252
|
05/01/2024
|
ANIMA RAY
|
2431010013WL060951
|
ANIMA RAY
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823717
|
|
MRS ANIMA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
51
|
Kalimela
|
OR-31-010-013-001/15435
(LUGEL)
|
2431010013NRG24050120240579157
|
05/01/2024
|
Ganga Kunja
|
2431010013WL060908
|
Ganga Kunja
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823712
|
|
KUNJA GANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-013-001/15438
(LUGEL)
|
2431010013NRG24050120240579158
|
05/01/2024
|
pandu dula
|
2431010013WL060908
|
pandu dula
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823738
|
|
Mrs. PANDU DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kalimela
|
OR-31-010-013-001/15494
(LUGEL)
|
2431010013NRG24050120240579288
|
05/01/2024
|
Suchitra Ray
|
2431010013WL060957
|
Suchitra Ray
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823691
|
|
SUCHITRA . ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kalimela
|
OR-31-010-013-001/15554
(LUGEL)
|
2431010013NRG24050120240579267
|
05/01/2024
|
SITA MAKAL
|
2431010013WL060955
|
SITA MAKAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823708
|
|
MRS SITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-013-001/15584
(LUGEL)
|
2431010013NRG24050120240579247
|
05/01/2024
|
NILA MANDAL
|
2431010013WL060951
|
NILA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823706
|
|
MRS NILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-013-001/15644
(LUGEL)
|
2431010013NRG24050120240579260
|
05/01/2024
|
RADHUMA CHATRI
|
2431010013WL060954
|
RADHUMA CHATRI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823709
|
|
Mrs. RADHUMA CHATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kalimela
|
OR-31-010-013-001/15722
(LUGEL)
|
2431010013NRG24050120240579222
|
05/01/2024
|
SULATA MAJHI
|
2431010013WL060945
|
SULATA MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823713
|
|
MRS SULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-013-001/15840
(LUGEL)
|
2431010013NRG24050120240579261
|
05/01/2024
|
AMAL MANDAL
|
2431010013WL060954
|
AMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823707
|
|
Mr. AMAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kalimela
|
OR-31-010-013-001/15869
(LUGEL)
|
2431010013NRG24050120240579159
|
05/01/2024
|
SANDHYA MANDAL
|
2431010013WL060909
|
SANDHYA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823714
|
|
MRS SANDHYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-013-001/15896
(LUGEL)
|
2431010013NRG24050120240579262
|
05/01/2024
|
Urmila Mandal
|
2431010013WL060954
|
Urmila Mandal
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823696
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-013-001/267644
(LUGEL)
|
2431010013NRG24050120240579224
|
05/01/2024
|
Debaki Khamudu
|
2431010013WL060945
|
Debaki Khamudu
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823697
|
|
Mrs. DEABKI KHEMDU WO/ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kalimela
|
OR-31-010-013-001/267677
(LUGEL)
|
2431010013NRG24050120240579242
|
05/01/2024
|
Golapi MandaL
|
2431010013WL060950
|
Golapi MandaL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823677
|
|
MRS GOLAPI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-013-001/267682
(LUGEL)
|
2431010013NRG24050120240579226
|
05/01/2024
|
Nayami Khilo
|
2431010013WL060945
|
Nayami Khilo
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823699
|
|
MRS SAKUNTALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-013-002/16868
(LUGEL)
|
2431010013NRG24050120240579171
|
05/01/2024
|
Babul Sarkar
|
2431010013WL060914
|
Babul Sarkar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823724
|
|
BABLU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-013-002/25414
(LUGEL)
|
2431010013NRG24050120240579163
|
05/01/2024
|
GITA RAY
|
2431010013WL060910
|
GITA RAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552823715
|
|
GITA . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kalimela
|
OR-31-010-013-003/16097
(LUGEL)
|
2431010013NRG24050120240579166
|
05/01/2024
|
Prana Rajbansi
|
2431010013WL060911
|
Prana Rajbansi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823739
|
|
MR PARAN GOBIDA RAJABANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalimela
|
OR-31-010-013-003/70119
(LUGEL)
|
2431010013NRG24050120240579168
|
05/01/2024
|
Rina
|
2431010013WL060911
|
Rina
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552823698
|
|
Mrs. RINA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kalimela
|
OR-31-010-013-004/17003
(LUGEL)
|
2431010013NRG24050120240579259
|
05/01/2024
|
JAGA SODI
|
2431010013WL060953
|
JAGA SODI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552823695
|
|
Mr. JAGA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Kalimela
|
OR-31-010-013-004/17219
(LUGEL)
|
2431010013NRG24050120240579265
|
05/01/2024
|
Anita Mandal
|
2431010013WL060954
|
Anita Mandal
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552823700
|
|
MRS ANITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188178
|
188178
|
|
|
|
|
|
|
|