|
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-15-003-006-008/1511
(Pokhrasale)
|
2415003006NRG24090920230154650
|
11/09/2023
|
Ashok Chhatria
|
2415003006WL013970
|
Ashok Chhatria
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690921
|
|
MR ASHOKA CHHTRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-006-011/433
(Pokhrasale)
|
2415003006NRG24090920230154601
|
11/09/2023
|
Pinki Patel
|
2415003006WL013954
|
Pinki Patel
|
00415
|
SBIN0001084
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253690865
|
|
MRS PINKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-006-001/701
(Pokhrasale)
|
2415003006NRG24090920230154607
|
11/09/2023
|
Kiabati Kisan
|
2415003006WL013956
|
Kiabati Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253690916
|
|
MRS KIAPHULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-006-001/745
(Pokhrasale)
|
2415003006NRG24090920230154608
|
11/09/2023
|
Dropadi Kisan
|
2415003006WL013956
|
Dropadi Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253690911
|
|
MISS DRUPADI KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-006-003/12055
(Pokhrasale)
|
2415003006NRG24090920230154589
|
11/09/2023
|
Raman Sandha
|
2415003006WL013950
|
Raman Sandha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690883
|
|
MR RAMANA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-006-004/522
(Pokhrasale)
|
2415003006NRG24090920230154652
|
11/09/2023
|
Mukteswar Kusum
|
2415003006WL013971
|
Mukteswar Kusum
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690876
|
|
MUKTESWAR KUSUM
|
BANK OF INDIA(508505)
|
|
7
|
Kolabira
|
OR-15-003-006-004/522
(Pokhrasale)
|
2415003006NRG24090920230154653
|
11/09/2023
|
Nilabati Kusum
|
2415003006WL013971
|
Nilabati Kusum
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690885
|
|
MRS NILABATI KUSUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-006-004/522
(Pokhrasale)
|
2415003006NRG24090920230154651
|
11/09/2023
|
Siria Kusum
|
2415003006WL013971
|
Siria Kusum
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690891
|
|
MRS SIRIA KUSUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-006-005/11886
(Pokhrasale)
|
2415003006NRG24090920230154636
|
11/09/2023
|
Bhupendra Patel
|
2415003006WL013966
|
Bhupendra Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690867
|
|
MR BHUPENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-006-005/11886
(Pokhrasale)
|
2415003006NRG24090920230154637
|
11/09/2023
|
Manjulata Patel
|
2415003006WL013966
|
Manjulata Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690879
|
|
MANJULATA PATEL W O BIBHISHAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kolabira
|
OR-15-003-006-005/209
(Pokhrasale)
|
2415003006NRG24090920230154638
|
11/09/2023
|
Prakash Nayak
|
2415003006WL013966
|
Prakash Nayak
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690920
|
|
PRAKASH CHANDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Kolabira
|
OR-15-003-006-005/209
(Pokhrasale)
|
2415003006NRG24090920230154642
|
11/09/2023
|
Pramila Nayak
|
2415003006WL013968
|
Pramila Nayak
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690925
|
|
MRS NAIK PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-006-005/266
(Pokhrasale)
|
2415003006NRG24090920230154644
|
11/09/2023
|
Ansu Nayak
|
2415003006WL013968
|
Ansu Nayak
|
00415
|
SBIN0009655
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7253690923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kolabira
|
OR-15-003-006-005/90
(Pokhrasale)
|
2415003006NRG24090920230154596
|
11/09/2023
|
Subasini Rohidas
|
2415003006WL013952
|
Subasini Rohidas
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690893
|
|
MRS SUBASINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-006-006/1063
(Pokhrasale)
|
2415003006NRG24090920230154654
|
11/09/2023
|
Upendra Kisan
|
2415003006WL013972
|
Upendra Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690890
|
|
MR UPENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-006-006/1067
(Pokhrasale)
|
2415003006NRG24090920230154658
|
11/09/2023
|
Mali Bhainsha
|
2415003006WL013973
|
Mali Bhainsha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690887
|
|
MRS MALI BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-006-006/1099
(Pokhrasale)
|
2415003000NRG24100920230154837
|
11/09/2023
|
Anuradha Bhainsa
|
2415003WL014039
|
Anuradha Bhainsa
|
00415
|
SBIN0009655
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7253690897
|
Account closed
|
|
|
|
18
|
Kolabira
|
OR-15-003-006-006/1099
(Pokhrasale)
|
2415003000NRG24100920230154836
|
11/09/2023
|
Kumari Bhainsa
|
2415003WL014039
|
Kumari Bhainsa
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253690872
|
|
MISS KUMARI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-006-006/1105
(Pokhrasale)
|
2415003006NRG24090920230154655
|
11/09/2023
|
Udyan Kisan
|
2415003006WL013972
|
Udyan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690886
|
|
MR UDYAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-006-006/1127
(Pokhrasale)
|
2415003006NRG24090920230154647
|
11/09/2023
|
Jharana Kisan
|
2415003006WL013969
|
Jharana Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690910
|
|
MRS JHARANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-006-006/11757
(Pokhrasale)
|
2415003006NRG24090920230154603
|
11/09/2023
|
Mandara KIsan
|
2415003006WL013955
|
Mandara KIsan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253690913
|
|
MRS MANDAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-006-006/11767
(Pokhrasale)
|
2415003000NRG24100920230154838
|
11/09/2023
|
Prakshita Bhainsa
|
2415003WL014039
|
Prakshita Bhainsa
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253690915
|
|
PARAKSHIT BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kolabira
|
OR-15-003-006-006/11791
(Pokhrasale)
|
2415003006NRG24090920230154604
|
11/09/2023
|
Dasaratha Kisan
|
2415003006WL013955
|
Dasaratha Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253690875
|
|
MR DASHARATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-006-007/11586
(Pokhrasale)
|
2415003006NRG24090920230154633
|
11/09/2023
|
Dasaratha Kisan
|
2415003006WL013965
|
Dasaratha Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690912
|
|
DASHARATH KISAN SO BAGALU KISAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kolabira
|
OR-15-003-006-007/11589
(Pokhrasale)
|
2415003006NRG24090920230154616
|
11/09/2023
|
Mitrabhanu Behera
|
2415003006WL013959
|
Mitrabhanu Behera
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690922
|
|
Mr. MITRABHANU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolabira
|
OR-15-003-006-007/11589
(Pokhrasale)
|
2415003006NRG24090920230154617
|
11/09/2023
|
PANKAJINI BEHERA
|
2415003006WL013959
|
PANKAJINI BEHERA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690868
|
|
MRS PANKAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-006-007/1194
(Pokhrasale)
|
2415003006NRG24090920230154634
|
11/09/2023
|
Sanjukta Behera
|
2415003006WL013965
|
Sanjukta Behera
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690895
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-006-008/11815
(Pokhrasale)
|
2415003006NRG24090920230154660
|
11/09/2023
|
Ahalya Kisan
|
2415003006WL013974
|
Ahalya Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690874
|
|
MRS AHALYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-006-008/11891
(Pokhrasale)
|
2415003006NRG24090920230154592
|
11/09/2023
|
Narendra Naik
|
2415003006WL013951
|
Narendra Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690909
|
|
MR NARENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-006-008/11891
(Pokhrasale)
|
2415003006NRG24090920230154593
|
11/09/2023
|
Sairendri Naik
|
2415003006WL013951
|
Sairendri Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690917
|
|
MRS SAIRENDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-006-008/12005
(Pokhrasale)
|
2415003006NRG24090920230154628
|
11/09/2023
|
PUSPA DILA
|
2415003006WL013963
|
PUSPA DILA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690884
|
|
Mrs. PUSPA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolabira
|
OR-15-003-006-008/12005
(Pokhrasale)
|
2415003006NRG24090920230154627
|
11/09/2023
|
Tarani Dila
|
2415003006WL013963
|
Tarani Dila
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690877
|
|
SHRI TARANI DILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-006-008/1511
(Pokhrasale)
|
2415003006NRG24090920230154649
|
11/09/2023
|
Gulapi Chhatria
|
2415003006WL013970
|
Gulapi Chhatria
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690896
|
|
MRS GULAPI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolabira
|
OR-15-003-006-008/1521
(Pokhrasale)
|
2415003006NRG24090920230154632
|
11/09/2023
|
Ananda Dila
|
2415003006WL013964
|
Ananda Dila
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690878
|
|
SHRI ANANDA DILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolabira
|
OR-15-003-006-008/1521
(Pokhrasale)
|
2415003006NRG24090920230154631
|
11/09/2023
|
Jasoda Dila
|
2415003006WL013964
|
Jasoda Dila
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690873
|
|
MRS JASODA DILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolabira
|
OR-15-003-006-008/1521
(Pokhrasale)
|
2415003006NRG24090920230154630
|
11/09/2023
|
Jayadev Dila
|
2415003006WL013964
|
Jayadev Dila
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690918
|
|
MR JAYADEV DILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kolabira
|
OR-15-003-006-008/1547
(Pokhrasale)
|
2415003006NRG24090920230154662
|
11/09/2023
|
Kanaya kumari Kisan
|
2415003006WL013974
|
Kanaya kumari Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690882
|
|
MRS KANYA KUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolabira
|
OR-15-003-006-008/1579
(Pokhrasale)
|
2415003006NRG24090920230154624
|
11/09/2023
|
Pupun Dila
|
2415003006WL013961
|
Pupun Dila
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690889
|
|
MR PUPUN DILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolabira
|
OR-15-003-006-008/1579
(Pokhrasale)
|
2415003006NRG24090920230154622
|
11/09/2023
|
Surendra Dila
|
2415003006WL013961
|
Surendra Dila
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690919
|
|
Mr. SURENDRA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolabira
|
OR-15-003-006-010/11860
(Pokhrasale)
|
2415003000NRG24100920230154812
|
11/09/2023
|
Anjali Sahu
|
2415003WL014030
|
Anjali Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690888
|
|
ANJALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kolabira
|
OR-15-003-006-010/888
(Pokhrasale)
|
2415003000NRG24100920230154814
|
11/09/2023
|
Padmini Sahu
|
2415003WL014030
|
Padmini Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690894
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kolabira
|
OR-15-003-006-011/11525
(Pokhrasale)
|
2415003006NRG24090920230154620
|
11/09/2023
|
Rinkan Naik
|
2415003006WL013960
|
Rinkan Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690881
|
|
MR RINKAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kolabira
|
OR-15-003-006-011/11859
(Pokhrasale)
|
2415003006NRG24090920230154614
|
11/09/2023
|
Hemakanti Bhainsa
|
2415003006WL013958
|
Hemakanti Bhainsa
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253690870
|
|
MRS HEMAKANTI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kolabira
|
OR-15-003-006-011/11859
(Pokhrasale)
|
2415003006NRG24090920230154613
|
11/09/2023
|
Nabin Bhainsa
|
2415003006WL013958
|
Nabin Bhainsa
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253690871
|
|
NABIN BHAINSA
|
CANARA BANK(508532)
|
|
45
|
Kolabira
|
OR-15-003-006-011/1719
(Pokhrasale)
|
2415003006NRG24090920230154621
|
11/09/2023
|
Dolamani Naik
|
2415003006WL013960
|
Dolamani Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690866
|
|
MR DOLAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kolabira
|
OR-15-003-006-011/1753
(Pokhrasale)
|
2415003006NRG24090920230154629
|
11/09/2023
|
Sukanti Kumura
|
2415003006WL013963
|
Sukanti Kumura
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690914
|
|
MRS SUKANTI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kolabira
|
OR-15-003-006-011/335
(Pokhrasale)
|
2415003006NRG24090920230154598
|
11/09/2023
|
Sritula Bhainsa
|
2415003006WL013953
|
Sritula Bhainsa
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690880
|
|
MRS SHRITULA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kolabira
|
OR-15-003-006-011/398
(Pokhrasale)
|
2415003006NRG24090920230154600
|
11/09/2023
|
Sukesini Patel
|
2415003006WL013954
|
Sukesini Patel
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253690869
|
|
SUKESINI PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Kolabira
|
OR-15-003-006-011/403
(Pokhrasale)
|
2415003006NRG24090920230154599
|
11/09/2023
|
Ashok Bhainsa
|
2415003006WL013953
|
Ashok Bhainsa
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690898
|
|
SHRI ASHOK BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94563
|
94563
|
|
|
|
|
|
|
|
|
50
|
Kolabira
|
OR-15-003-006-008/12153
(Pokhrasale)
|
2415003006NRG24090920230154648
|
11/09/2023
|
Souki Kisan
|
2415003006WL013970
|
Souki Kisan
|
00415
|
SBIN0018464
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690892
|
|
SOUKI KISAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
51
|
Kolabira
|
OR-15-003-006-005/90
(Pokhrasale)
|
2415003006NRG24090920230154595
|
11/09/2023
|
Dilip Rohidas
|
2415003006WL013952
|
Dilip Rohidas
|
00468
|
UBIN0929255
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690899
|
|
DILLIP KUMAR ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
52
|
Kolabira
|
OR-15-003-006-001/701
(Pokhrasale)
|
2415003006NRG24090920230154606
|
11/09/2023
|
Jogendra Kisan
|
2415003006WL013956
|
Jogendra Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253690864
|
|
JOGINDRA KISAN
|
IDBI BANK(607095)
|
|
53
|
Kolabira
|
OR-15-003-006-003/12055
(Pokhrasale)
|
2415003006NRG24090920230154588
|
11/09/2023
|
Rashni Ranjan Sandha
|
2415003006WL013950
|
Rashni Ranjan Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690926
|
|
SHRI RASHMI RANJAN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kolabira
|
OR-15-003-006-003/1340
(Pokhrasale)
|
2415003006NRG24090920230154590
|
11/09/2023
|
Saroj Sandha
|
2415003006WL013950
|
Saroj Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690900
|
|
Mr. SAROJ SADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kolabira
|
OR-15-003-006-005/266
(Pokhrasale)
|
2415003006NRG24090920230154643
|
11/09/2023
|
Sanjeev Nayak
|
2415003006WL013968
|
Sanjeev Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690908
|
|
Mr. SANJEEV NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kolabira
|
OR-15-003-006-006/1067
(Pokhrasale)
|
2415003006NRG24090920230154657
|
11/09/2023
|
Ratna Bhainsa
|
2415003006WL013973
|
Ratna Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690905
|
|
Mr. RATNA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kolabira
|
OR-15-003-006-006/11791
(Pokhrasale)
|
2415003006NRG24090920230154605
|
11/09/2023
|
Surama Kisan
|
2415003006WL013955
|
Surama Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253690901
|
|
MRS SURAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kolabira
|
OR-15-003-006-007/11589
(Pokhrasale)
|
2415003006NRG24090920230154618
|
11/09/2023
|
Sebati Behera
|
2415003006WL013959
|
Sebati Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690902
|
|
Mrs. SEBATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kolabira
|
OR-15-003-006-007/1249
(Pokhrasale)
|
2415003006NRG24090920230154659
|
11/09/2023
|
Naresh Patel
|
2415003006WL013973
|
Naresh Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690862
|
|
Mr. NARESH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kolabira
|
OR-15-003-006-008/1528
(Pokhrasale)
|
2415003006NRG24090920230154594
|
11/09/2023
|
Purusottam Nayak
|
2415003006WL013951
|
Purusottam Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690906
|
|
Mr. PURUSOTTAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kolabira
|
OR-15-003-006-008/1547
(Pokhrasale)
|
2415003006NRG24090920230154661
|
11/09/2023
|
Durga Kisa
|
2415003006WL013974
|
Durga Kisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690907
|
|
DURGA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kolabira
|
OR-15-003-006-010/888
(Pokhrasale)
|
2415003000NRG24100920230154813
|
11/09/2023
|
Dhanurya Kumar Sahu
|
2415003WL014030
|
Dhanurya Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253690924
|
|
Mr. DHANURJA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kolabira
|
OR-15-003-006-011/11525
(Pokhrasale)
|
2415003006NRG24090920230154619
|
11/09/2023
|
Bhaja Naik
|
2415003006WL013960
|
Bhaja Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690863
|
|
MR BHAJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kolabira
|
OR-15-003-006-011/348
(Pokhrasale)
|
2415003006NRG24090920230154635
|
11/09/2023
|
Nilanchal Bhainsa
|
2415003006WL013965
|
Nilanchal Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253690903
|
|
MR NILANCHAL BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kolabira
|
OR-15-003-006-011/441
(Pokhrasale)
|
2415003006NRG24090920230154602
|
11/09/2023
|
Labanidhar Makar
|
2415003006WL013954
|
Labanidhar Makar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253690904
|
|
Mr. LABANIDHAR MAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131061
|
131061
|
|
|
|
|
|
|
|