|
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
|
BANDHUGAON
|
OR-11-006-003-016/13809
(GARIDI)
|
2411006003NRG25050520240081144
|
05/05/2024
|
Suguri mandingi
|
2411006003WL008890
|
Suguri mandingi
|
00176
|
IDIB000R120
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309131
|
|
Suguri Manding
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-003-006/13957
(GARIDI)
|
2411006003NRG25050520240081058
|
05/05/2024
|
RAJALU MINIAKA
|
2411006003WL008882
|
RAJALU MINIAKA
|
00415
|
SBIN0007120
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309128
|
|
MRS RAJALU MINYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
BANDHUGAON
|
OR-11-006-003-002/13808
(GARIDI)
|
2411006003NRG25050520240081136
|
05/05/2024
|
TUNA BIDIKA
|
2411006003WL008890
|
TUNA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309126
|
|
MR TUNA BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-002/7819
(GARIDI)
|
2411006003NRG25050520240081137
|
05/05/2024
|
BIDIKA LADA
|
2411006003WL008890
|
BIDIKA LADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309176
|
|
BIDIKA LADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-005/13324
(GARIDI)
|
2411006003NRG25050520240081043
|
05/05/2024
|
MAHENDRA BIDIKA
|
2411006003WL008881
|
MAHENDRA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309166
|
|
MR MAHENDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-005/13324
(GARIDI)
|
2411006003NRG25050520240081044
|
05/05/2024
|
PRIYANKA BIDIKA
|
2411006003WL008881
|
PRIYANKA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309164
|
|
MR PRIYANKA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-005/13503
(GARIDI)
|
2411006003NRG25050520240081046
|
05/05/2024
|
RAMA CHANDRA MELEKA
|
2411006003WL008881
|
RAMA CHANDRA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309171
|
|
MR RAMA CHANDRA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-005/13844
(GARIDI)
|
2411006003NRG25050520240081148
|
05/05/2024
|
NANDA PRASKA
|
2411006003WL008891
|
NANDA PRASKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309114
|
|
MR NANDA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-005/13887
(GARIDI)
|
2411006003NRG25050520240081161
|
05/05/2024
|
MATA MELEKA
|
2411006003WL008891
|
MATA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309115
|
|
MRS MATA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-006/13851
(GARIDI)
|
2411006003NRG25050520240081030
|
05/05/2024
|
RAUTA MINIAKA
|
2411006003WL008880
|
RAUTA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309174
|
|
MR ROUT MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-006/13851
(GARIDI)
|
2411006003NRG25050520240081031
|
05/05/2024
|
SULOCHANA MINIAKA
|
2411006003WL008880
|
SULOCHANA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309158
|
|
MRS SULOCHANA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-006/13957
(GARIDI)
|
2411006003NRG25050520240081057
|
05/05/2024
|
AMINA MINIAKA
|
2411006003WL008882
|
AMINA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309127
|
|
MR AMINA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-006/140094
(GARIDI)
|
2411006003NRG25050520240081034
|
05/05/2024
|
MAKARI JAKAKA
|
2411006003WL008880
|
MAKARI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309160
|
|
MAKARI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-006/140114
(GARIDI)
|
2411006003NRG25050520240081035
|
05/05/2024
|
SUSILA SAHU
|
2411006003WL008880
|
SUSILA SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309157
|
|
MISS SUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-006/140118
(GARIDI)
|
2411006003NRG25050520240081059
|
05/05/2024
|
SUBASINI MAHANANDIA
|
2411006003WL008882
|
SUBASINI MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309119
|
|
MS SUBASINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-006/14013
(GARIDI)
|
2411006003NRG25050520240081036
|
05/05/2024
|
Smaesh
|
2411006003WL008880
|
Smaesh
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309130
|
|
MR SAMESH MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-006/140138
(GARIDI)
|
2411006003NRG25050520240081060
|
05/05/2024
|
BANITA KANDA
|
2411006003WL008882
|
BANITA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309116
|
|
MISS BANITA KANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-006/14018
(GARIDI)
|
2411006003NRG25050520240081061
|
05/05/2024
|
ANJULI MAHANANDIA
|
2411006003WL008882
|
ANJULI MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309120
|
|
MISS ANJULI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-006/14020
(GARIDI)
|
2411006003NRG25050520240081062
|
05/05/2024
|
SIDHANTA NAMELPURI
|
2411006003WL008882
|
SIDHANTA NAMELPURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309161
|
|
SHRI SIDHANTA NEMALPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-006/14023
(GARIDI)
|
2411006003NRG25050520240081063
|
05/05/2024
|
LILU KANDA
|
2411006003WL008882
|
LILU KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309123
|
|
MR LILU KANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-006/2065
(GARIDI)
|
2411006003NRG25050520240081064
|
05/05/2024
|
GHASIANI KANDA
|
2411006003WL008882
|
GHASIANI KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309159
|
|
MRS GHASINI KANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-006/2127
(GARIDI)
|
2411006003NRG25050520240081065
|
05/05/2024
|
SUREKHA MAHANANDIA
|
2411006003WL008882
|
SUREKHA MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309163
|
|
MRS SUREKHA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-006/2140
(GARIDI)
|
2411006003NRG25050520240081037
|
05/05/2024
|
SEBIKA KANDA
|
2411006003WL008880
|
SEBIKA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309165
|
|
MRS SEBIKA KANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-006/2275
(GARIDI)
|
2411006003NRG25050520240081039
|
05/05/2024
|
BASANTA KUMAR PARIDAL
|
2411006003WL008880
|
BASANTA KUMAR PARIDAL
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309167
|
|
MR BASANTA KUMAR PARIDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-006/2275
(GARIDI)
|
2411006003NRG25050520240081038
|
05/05/2024
|
BHAGABATI PARIDAL
|
2411006003WL008880
|
BHAGABATI PARIDAL
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309175
|
|
MRS BHAGABATI PARIDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-006/2314
(GARIDI)
|
2411006003NRG25050520240081040
|
05/05/2024
|
MANIAKA PARIYA
|
2411006003WL008880
|
MANIAKA PARIYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309173
|
|
MR MINIAKA PARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-006/2314
(GARIDI)
|
2411006003NRG25050520240081041
|
05/05/2024
|
NARAJ MANIAKA
|
2411006003WL008880
|
NARAJ MANIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309172
|
|
MRS NARAJ MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-006/4734
(GARIDI)
|
2411006003NRG25050520240081042
|
05/05/2024
|
ANITA MINIYAKA
|
2411006003WL008880
|
ANITA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309156
|
|
MS ANITA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-016/13161
(GARIDI)
|
2411006003NRG25050520240081138
|
05/05/2024
|
MANDING JAGU
|
2411006003WL008890
|
MANDING JAGU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309111
|
|
MR MANDINGI JAGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-016/13790
(GARIDI)
|
2411006003NRG25050520240081140
|
05/05/2024
|
KABERI MANDING
|
2411006003WL008890
|
KABERI MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309124
|
|
Kaberi Manding
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-016/13790
(GARIDI)
|
2411006003NRG25050520240081139
|
05/05/2024
|
SIRIYA MANDINGI
|
2411006003WL008890
|
SIRIYA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309112
|
|
MR SIRIA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-016/13796
(GARIDI)
|
2411006003NRG25050520240081141
|
05/05/2024
|
SINDREYA MANDINGI
|
2411006003WL008890
|
SINDREYA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309113
|
|
MR CHENDRIA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-016/13806
(GARIDI)
|
2411006003NRG25050520240081142
|
05/05/2024
|
ISHI MANDINGI
|
2411006003WL008890
|
ISHI MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309170
|
|
MR ESI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-016/13808
(GARIDI)
|
2411006003NRG25050520240081143
|
05/05/2024
|
BALI MANDINGI
|
2411006003WL008890
|
BALI MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309125
|
|
MANDINGI BALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-016/8038
(GARIDI)
|
2411006003NRG25050520240081145
|
05/05/2024
|
ARJA MANDINGI
|
2411006003WL008890
|
ARJA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309121
|
|
ARAJ MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-016/8038
(GARIDI)
|
2411006003NRG25050520240081146
|
05/05/2024
|
MANDINGI SAKALI
|
2411006003WL008890
|
MANDINGI SAKALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309110
|
|
MRS MANDINGI SAKALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-016/8042
(GARIDI)
|
2411006003NRG25050520240081127
|
05/05/2024
|
BURII MANDINGI
|
2411006003WL008889
|
BURII MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309117
|
|
MRS BURI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-016/8042
(GARIDI)
|
2411006003NRG25050520240081147
|
05/05/2024
|
RAMESH MANDING
|
2411006003WL008890
|
RAMESH MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309109
|
|
RAMESHA MANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-016/8046
(GARIDI)
|
2411006003NRG25050520240081129
|
05/05/2024
|
DASU MANDINGI
|
2411006003WL008889
|
DASU MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309129
|
|
DASU MANDINGI
|
CANARA BANK(508532)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-016/8046
(GARIDI)
|
2411006003NRG25050520240081128
|
05/05/2024
|
ERANA MANDANGI
|
2411006003WL008889
|
ERANA MANDANGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309108
|
|
MR ERANA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-016/8056
(GARIDI)
|
2411006003NRG25050520240081130
|
05/05/2024
|
SUMITRA MANDINGI
|
2411006003WL008889
|
SUMITRA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309162
|
|
MRS SUMITRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-016/8060
(GARIDI)
|
2411006003NRG25050520240081131
|
05/05/2024
|
NILO MANDING
|
2411006003WL008889
|
NILO MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309122
|
|
MR MANDINGI NILO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-016/8073
(GARIDI)
|
2411006003NRG25050520240081132
|
05/05/2024
|
MANDINGI BISI
|
2411006003WL008889
|
MANDINGI BISI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309107
|
|
MR MANDINGI BISI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-016/8079
(GARIDI)
|
2411006003NRG25050520240081133
|
05/05/2024
|
BARAJ MANDINGI
|
2411006003WL008889
|
BARAJ MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309169
|
|
MR BARAJ MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-016/8095
(GARIDI)
|
2411006003NRG25050520240081135
|
05/05/2024
|
SAIBE MANDINGI
|
2411006003WL008889
|
SAIBE MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309118
|
|
MRS SAIBE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-016/8095
(GARIDI)
|
2411006003NRG25050520240081134
|
05/05/2024
|
SINDU MANDING
|
2411006003WL008889
|
SINDU MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309168
|
|
MR SINDU MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78232
|
78232
|
|
|
|
|
|
|
|
|
47
|
BANDHUGAON
|
OR-11-006-003-005/13345
(GARIDI)
|
2411006003NRG25050520240081045
|
05/05/2024
|
SUDARSON MELEKA
|
2411006003WL008881
|
SUDARSON MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309149
|
|
Mr. SUDARSHAN MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-005/13823
(GARIDI)
|
2411006003NRG25050520240081047
|
05/05/2024
|
UDAYA MELEKA
|
2411006003WL008881
|
UDAYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309153
|
|
Mr. UDAYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-005/13850
(GARIDI)
|
2411006003NRG25050520240081048
|
05/05/2024
|
BIBISI MELEKA
|
2411006003WL008881
|
BIBISI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309138
|
|
Mr. BIBISI MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-005/13851
(GARIDI)
|
2411006003NRG25050520240081149
|
05/05/2024
|
SHALA MELEKA
|
2411006003WL008891
|
SHALA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309141
|
|
Mr. SHALA MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BANDHUGAON
|
OR-11-006-003-005/13852
(GARIDI)
|
2411006003NRG25050520240081049
|
05/05/2024
|
JAGANNATH MELEKA
|
2411006003WL008881
|
JAGANNATH MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309142
|
|
Mr. JAGANNATH MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-005/13853
(GARIDI)
|
2411006003NRG25050520240081050
|
05/05/2024
|
MUNA MANDING
|
2411006003WL008881
|
MUNA MANDING
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309177
|
|
Mr. MUNA MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BANDHUGAON
|
OR-11-006-003-005/13854
(GARIDI)
|
2411006003NRG25050520240081051
|
05/05/2024
|
CHANDAN MELEKA
|
2411006003WL008881
|
CHANDAN MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309139
|
|
Mr. CHANDAN MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BANDHUGAON
|
OR-11-006-003-005/13855
(GARIDI)
|
2411006003NRG25050520240081052
|
05/05/2024
|
MELEKA SUKAI
|
2411006003WL008881
|
MELEKA SUKAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309137
|
|
Mrs. MELAKA SUKAI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BANDHUGAON
|
OR-11-006-003-005/13857
(GARIDI)
|
2411006003NRG25050520240081150
|
05/05/2024
|
AKILA MELEKA
|
2411006003WL008891
|
AKILA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309134
|
|
MR KESHAB MELAKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDHUGAON
|
OR-11-006-003-005/13861
(GARIDI)
|
2411006003NRG25050520240081053
|
05/05/2024
|
HARI MELAKA
|
2411006003WL008881
|
HARI MELAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309155
|
|
Mr. HARI MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BANDHUGAON
|
OR-11-006-003-005/13862
(GARIDI)
|
2411006003NRG25050520240081054
|
05/05/2024
|
GOBINDA MELEKA
|
2411006003WL008881
|
GOBINDA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309133
|
|
Mr. GOBINDA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BANDHUGAON
|
OR-11-006-003-005/13863
(GARIDI)
|
2411006003NRG25050520240081055
|
05/05/2024
|
ANGAD MELKA
|
2411006003WL008881
|
ANGAD MELKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309154
|
|
Mr. ANGAD MELKA
|
INDIAN BANK(607105)
|
|
59
|
BANDHUGAON
|
OR-11-006-003-005/13864
(GARIDI)
|
2411006003NRG25050520240081056
|
05/05/2024
|
KABITA MELEKA
|
2411006003WL008881
|
KABITA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309135
|
|
Miss. KABITA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BANDHUGAON
|
OR-11-006-003-005/13865
(GARIDI)
|
2411006003NRG25050520240081151
|
05/05/2024
|
RAMACHANDRA MELEKA
|
2411006003WL008891
|
RAMACHANDRA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309132
|
|
Mr. RAMCHANDRA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BANDHUGAON
|
OR-11-006-003-005/13866
(GARIDI)
|
2411006003NRG25050520240081152
|
05/05/2024
|
RAMIYA MELEKA
|
2411006003WL008891
|
RAMIYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309136
|
|
Mr. RAMIYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BANDHUGAON
|
OR-11-006-003-005/13868
(GARIDI)
|
2411006003NRG25050520240081153
|
05/05/2024
|
MELEKA RABI
|
2411006003WL008891
|
MELEKA RABI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309140
|
|
Mr. MELEKA RABI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BANDHUGAON
|
OR-11-006-003-005/13873
(GARIDI)
|
2411006003NRG25050520240081154
|
05/05/2024
|
KUNA MELEKA
|
2411006003WL008891
|
KUNA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309150
|
|
Mrs. KUNA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BANDHUGAON
|
OR-11-006-003-005/13876
(GARIDI)
|
2411006003NRG25050520240081155
|
05/05/2024
|
IJIRAO MELEKA
|
2411006003WL008891
|
IJIRAO MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309143
|
|
Mr. IJIRAO MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BANDHUGAON
|
OR-11-006-003-005/13877
(GARIDI)
|
2411006003NRG25050520240081156
|
05/05/2024
|
ISIHINATH MELEKA
|
2411006003WL008891
|
ISIHINATH MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309148
|
|
Mr. ISHINATH MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BANDHUGAON
|
OR-11-006-003-005/13878
(GARIDI)
|
2411006003NRG25050520240081157
|
05/05/2024
|
KOMA MELEKA
|
2411006003WL008891
|
KOMA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309145
|
|
Mr. KOMA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BANDHUGAON
|
OR-11-006-003-005/13879
(GARIDI)
|
2411006003NRG25050520240081158
|
05/05/2024
|
NINDIRA MELEKA
|
2411006003WL008891
|
NINDIRA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309144
|
|
Miss. NINDIRA MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BANDHUGAON
|
OR-11-006-003-005/13881
(GARIDI)
|
2411006003NRG25050520240081159
|
05/05/2024
|
SUBAROO HIMIRIKA
|
2411006003WL008891
|
SUBAROO HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309146
|
|
Mr. SUBAROO HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BANDHUGAON
|
OR-11-006-003-005/13883
(GARIDI)
|
2411006003NRG25050520240081160
|
05/05/2024
|
UMA MELEKA
|
2411006003WL008891
|
UMA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309147
|
|
Mr. UMA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BANDHUGAON
|
OR-11-006-003-006/140060
(GARIDI)
|
2411006003NRG25050520240081032
|
05/05/2024
|
UTTARA MINIAKA
|
2411006003WL008880
|
UTTARA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309151
|
|
Mr. UTTARA MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BANDHUGAON
|
OR-11-006-003-006/140062
(GARIDI)
|
2411006003NRG25050520240081033
|
05/05/2024
|
BASANTA MINIAKA
|
2411006003WL008880
|
BASANTA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860309152
|
|
Mr. BASANT MINYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126238
|
126238
|
|
|
|
|
|
|
|