|
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-31-010-014-004/61873
(MAHARAJPALLY)
|
2431010014NRG24171120230495508
|
17/11/2023
|
SIBU RAY
|
2431010014WL047545
|
SIBU RAY
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9000338634
|
|
MR SIBU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-014-003/404931
(MAHARAJPALLY)
|
2431010014NRG24171120230495484
|
17/11/2023
|
SUNITA MADKAMI
|
2431010014WL047540
|
SUNITA MADKAMI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000338604
|
|
MRS SUNITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-014-004/19832
(MAHARAJPALLY)
|
2431010014NRG24171120230495489
|
17/11/2023
|
KANGALI MANDAL
|
2431010014WL047542
|
KANGALI MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9000338654
|
|
MRS KANGALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-014-004/19837
(MAHARAJPALLY)
|
2431010014NRG24171120230495994
|
17/11/2023
|
NEPAL RAY
|
2431010014WL047675
|
NEPAL RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338603
|
|
MR NEPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-014-004/19975
(MAHARAJPALLY)
|
2431010014NRG24171120230495486
|
17/11/2023
|
SULATA SARKAR
|
2431010014WL047541
|
SULATA SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338620
|
|
MRS SULATA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-014-004/404873
(MAHARAJPALLY)
|
2431010014NRG24171120230495987
|
17/11/2023
|
KALPANA MANDAL
|
2431010014WL047670
|
KALPANA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338605
|
|
MISS KALPANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-014-004/61845
(MAHARAJPALLY)
|
2431010014NRG24171120230495507
|
17/11/2023
|
JAYANTI SARKAR
|
2431010014WL047545
|
JAYANTI SARKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338653
|
|
JAYANTI GAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-014-001/404982
(MAHARAJPALLY)
|
2431010014NRG24171120230495469
|
17/11/2023
|
MOTUM RAME
|
2431010014WL047536
|
MOTUM RAME
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338618
|
|
MRS MOTUM RAME
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-014-001/404994
(MAHARAJPALLY)
|
2431010014NRG24171120230495989
|
17/11/2023
|
BOJI MOTUM
|
2431010014WL047672
|
BOJI MOTUM
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338629
|
|
BOJI MOTUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-014-001/404994
(MAHARAJPALLY)
|
2431010014NRG24171120230495990
|
17/11/2023
|
SINGE MOTUM
|
2431010014WL047672
|
SINGE MOTUM
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000338651
|
|
MRS SINGE MOTUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-014-004/19837
(MAHARAJPALLY)
|
2431010014NRG24171120230495995
|
17/11/2023
|
SARASWATI RAY
|
2431010014WL047675
|
SARASWATI RAY
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338609
|
|
MRS SARASWATI ROY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-014-004/19858
(MAHARAJPALLY)
|
2431010014NRG24171120230495499
|
17/11/2023
|
ANNA PARAMANIK
|
2431010014WL047545
|
ANNA PARAMANIK
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338626
|
|
MRS ANNA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-014-004/19861-A
(MAHARAJPALLY)
|
2431010014NRG24171120230495500
|
17/11/2023
|
MALATI BISWAS
|
2431010014WL047545
|
MALATI BISWAS
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000338616
|
|
MRS MALATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-014-004/19882
(MAHARAJPALLY)
|
2431010014NRG24171120230495501
|
17/11/2023
|
KALA MRIDHA
|
2431010014WL047545
|
KALA MRIDHA
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9000338622
|
|
MR KALA MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-014-004/19908
(MAHARAJPALLY)
|
2431010014NRG24171120230495472
|
17/11/2023
|
KARUNA MANDAL
|
2431010014WL047537
|
KARUNA MANDAL
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9000338602
|
|
MRS KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-014-004/19910
(MAHARAJPALLY)
|
2431010014NRG24171120230495473
|
17/11/2023
|
PRABHATI HALDAR
|
2431010014WL047537
|
PRABHATI HALDAR
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000338652
|
|
MRS PRABHATI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-014-004/20066-A
(MAHARAJPALLY)
|
2431010014NRG24171120230495984
|
17/11/2023
|
Mrs.MALATI RAY
|
2431010014WL047668
|
Mrs.MALATI RAY
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338631
|
|
MRS MALATI RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-014-004/20148
(MAHARAJPALLY)
|
2431010014NRG24171120230495502
|
17/11/2023
|
NUPUR MRUDHA
|
2431010014WL047545
|
NUPUR MRUDHA
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000338623
|
|
MRS NUPUR MRUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-014-004/20163
(MAHARAJPALLY)
|
2431010014NRG24171120230495471
|
17/11/2023
|
KAMALA MANDAL
|
2431010014WL047536
|
KAMALA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338611
|
|
MRS KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-014-004/26283
(MAHARAJPALLY)
|
2431010014NRG24171120230495487
|
17/11/2023
|
SUJALA BISWAS
|
2431010014WL047541
|
SUJALA BISWAS
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338612
|
|
MRS SUJALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-014-004/40085
(MAHARAJPALLY)
|
2431010014NRG24171120230495476
|
17/11/2023
|
ARCHCHANA MANDAL
|
2431010014WL047538
|
ARCHCHANA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338619
|
|
MRS ARCHCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-014-004/40430
(MAHARAJPALLY)
|
2431010014NRG24171120230495986
|
17/11/2023
|
JAYANTI PATRA
|
2431010014WL047669
|
JAYANTI PATRA
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338630
|
|
MRS JAYANTI PATRO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-014-004/40431
(MAHARAJPALLY)
|
2431010014NRG24171120230495494
|
17/11/2023
|
MINATI MANDAL
|
2431010014WL047543
|
MINATI MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338614
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-014-004/404898
(MAHARAJPALLY)
|
2431010014NRG24171120230495504
|
17/11/2023
|
RABIN MANDAL
|
2431010014WL047545
|
RABIN MANDAL
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338624
|
|
MR RABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-014-004/404915
(MAHARAJPALLY)
|
2431010014NRG24171120230495488
|
17/11/2023
|
SABITA SARKAR
|
2431010014WL047541
|
SABITA SARKAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338649
|
|
MRS SABITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-014-004/404916
(MAHARAJPALLY)
|
2431010014NRG24171120230495491
|
17/11/2023
|
MALATI BASU
|
2431010014WL047542
|
MALATI BASU
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338615
|
|
MRS MALATI BASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-014-004/404923
(MAHARAJPALLY)
|
2431010014NRG24171120230495505
|
17/11/2023
|
TARA MISTRY
|
2431010014WL047545
|
TARA MISTRY
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338627
|
|
Tara Mistry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Kalimela
|
OR-31-010-014-004/405043
(MAHARAJPALLY)
|
2431010014NRG24171120230495480
|
17/11/2023
|
DEBUPRASAD TARAPHADAR
|
2431010014WL047539
|
DEBUPRASAD TARAPHADAR
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000338606
|
|
MR DEBUPRASADTARAPHADAR TARAPHADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-014-004/405043
(MAHARAJPALLY)
|
2431010014NRG24171120230495481
|
17/11/2023
|
SUMITRA TARAPHDAR
|
2431010014WL047539
|
SUMITRA TARAPHDAR
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000338613
|
|
MRS SUMITRA TARAPHDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-014-004/405094
(MAHARAJPALLY)
|
2431010014NRG24171120230495983
|
17/11/2023
|
BISHAKA MANDAL
|
2431010014WL047667
|
BISHAKA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338610
|
|
MRS BISHAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-014-004/40700
(MAHARAJPALLY)
|
2431010014NRG24171120230495482
|
17/11/2023
|
SUBHADRA TARAFDAR
|
2431010014WL047539
|
SUBHADRA TARAFDAR
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000338621
|
|
MRS SHUBHADRA TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-014-004/50102
(MAHARAJPALLY)
|
2431010014NRG24171120230495506
|
17/11/2023
|
ANJAN HALDAR
|
2431010014WL047545
|
ANJAN HALDAR
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000338650
|
|
MR ANJAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-014-004/50229
(MAHARAJPALLY)
|
2431010014NRG24171120230495477
|
17/11/2023
|
SUMATI MANDAL
|
2431010014WL047538
|
SUMATI MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338617
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-014-004/61733-A
(MAHARAJPALLY)
|
2431010014NRG24171120230495988
|
17/11/2023
|
Mrs. GITA MANDAL
|
2431010014WL047671
|
Mrs. GITA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338608
|
|
MRS GITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-014-004/61883
(MAHARAJPALLY)
|
2431010014NRG24171120230495510
|
17/11/2023
|
Ardhendu Biswas
|
2431010014WL047545
|
Ardhendu Biswas
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338633
|
|
Ardhendu Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Kalimela
|
OR-31-010-014-004/61885
(MAHARAJPALLY)
|
2431010014NRG24171120230495512
|
17/11/2023
|
SHIKHA PARAMANIK
|
2431010014WL047545
|
SHIKHA PARAMANIK
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338632
|
|
SHIKHA PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kalimela
|
OR-31-010-014-004/61886
(MAHARAJPALLY)
|
2431010014NRG24171120230495513
|
17/11/2023
|
ALAKA MANDAL
|
2431010014WL047545
|
ALAKA MANDAL
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338607
|
|
MRS ALAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-014-004/61891
(MAHARAJPALLY)
|
2431010014NRG24171120230495514
|
17/11/2023
|
PURNA SARKAR
|
2431010014WL047545
|
PURNA SARKAR
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338628
|
|
Purna Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Kalimela
|
OR-31-010-014-004/61894
(MAHARAJPALLY)
|
2431010014NRG24171120230495515
|
17/11/2023
|
RAKESH RAY
|
2431010014WL047545
|
RAKESH RAY
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338625
|
|
MR RAKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89823
|
89823
|
|
|
|
|
|
|
|
|
40
|
Kalimela
|
OR-31-010-014-001/20912
(MAHARAJPALLY)
|
2431010014NRG24171120230495478
|
17/11/2023
|
SALBAM PODIYA
|
2431010014WL047539
|
SALBAM PODIYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338647
|
|
Mr. SALABAM PADIA SO/ SALABAM JIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-010-014-001/404990
(MAHARAJPALLY)
|
2431010014NRG24171120230495993
|
17/11/2023
|
KATAM GANGA
|
2431010014WL047674
|
KATAM GANGA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338645
|
|
Mr. KATAM GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-010-014-001/405026
(MAHARAJPALLY)
|
2431010014NRG24171120230495991
|
17/11/2023
|
KATAM SITA
|
2431010014WL047673
|
KATAM SITA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338644
|
|
Mr. KATAM SITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-010-014-001/405026
(MAHARAJPALLY)
|
2431010014NRG24171120230495992
|
17/11/2023
|
KATAM TRIPO
|
2431010014WL047673
|
KATAM TRIPO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338648
|
|
Katam Tirapo
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Kalimela
|
OR-31-010-014-001/61701
(MAHARAJPALLY)
|
2431010014NRG24171120230495470
|
17/11/2023
|
MOTUM LACHHA
|
2431010014WL047536
|
MOTUM LACHHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338637
|
|
Mr. MOTUM LOCHHA SO/MOTUM SOMA ( SIG L
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-010-014-002/20693-A
(MAHARAJPALLY)
|
2431010014NRG24171120230495495
|
17/11/2023
|
PUSHAM LAXMI
|
2431010014WL047544
|
PUSHAM LAXMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338639
|
|
Mrs. LACHHAM PUSHAM (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-010-014-002/404939
(MAHARAJPALLY)
|
2431010014NRG24171120230495496
|
17/11/2023
|
DHARMU SOME
|
2431010014WL047544
|
DHARMU SOME
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338638
|
|
Mrs. SOME DHARMU (LTI) W/O KAMA DHARMU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kalimela
|
OR-31-010-014-002/405100
(MAHARAJPALLY)
|
2431010014NRG24171120230495466
|
17/11/2023
|
DHARMU GANDHI
|
2431010014WL047534
|
DHARMU GANDHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338646
|
|
Mrs. DHARMU GANDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kalimela
|
OR-31-010-014-004/19828
(MAHARAJPALLY)
|
2431010014NRG24171120230495497
|
17/11/2023
|
NAREAN BISWAS
|
2431010014WL047545
|
NAREAN BISWAS
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9000338642
|
|
Mr. NAREAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kalimela
|
OR-31-010-014-004/19844
(MAHARAJPALLY)
|
2431010014NRG24171120230495498
|
17/11/2023
|
RABINDRA GHARAMI
|
2431010014WL047545
|
RABINDRA GHARAMI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000338601
|
|
Mr. RABINDRA GHARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kalimela
|
OR-31-010-014-004/19919
(MAHARAJPALLY)
|
2431010014NRG24171120230495479
|
17/11/2023
|
ANANDA MANDAL
|
2431010014WL047539
|
ANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338656
|
|
Mr. ANANDA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kalimela
|
OR-31-010-014-004/19982
(MAHARAJPALLY)
|
2431010014NRG24171120230495996
|
17/11/2023
|
RANJIT MANDAL
|
2431010014WL047675
|
RANJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338655
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-014-004/20171
(MAHARAJPALLY)
|
2431010014NRG24171120230495493
|
17/11/2023
|
Mayarani Gain
|
2431010014WL047543
|
Mayarani Gain
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338598
|
|
MRS MAYA RANI GAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-014-004/20206
(MAHARAJPALLY)
|
2431010014NRG24171120230495474
|
17/11/2023
|
Khokan Haldar
|
2431010014WL047537
|
Khokan Haldar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338600
|
|
MR KHOKAN HALADAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-014-004/20227
(MAHARAJPALLY)
|
2431010014NRG24171120230495490
|
17/11/2023
|
BITIKA SARKAR
|
2431010014WL047542
|
BITIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000338635
|
|
Mrs. BITIKA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kalimela
|
OR-31-010-014-004/20238
(MAHARAJPALLY)
|
2431010014NRG24171120230495997
|
17/11/2023
|
RANJIT MALI
|
2431010014WL047675
|
RANJIT MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338640
|
|
Mr. RANJIT MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kalimela
|
OR-31-010-014-004/26338
(MAHARAJPALLY)
|
2431010014NRG24171120230495999
|
17/11/2023
|
SANJIT MALI
|
2431010014WL047675
|
SANJIT MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338641
|
|
Mr. SANJIT MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kalimela
|
OR-31-010-014-004/26350
(MAHARAJPALLY)
|
2431010014NRG24171120230495503
|
17/11/2023
|
RANJIT RAY
|
2431010014WL047545
|
RANJIT RAY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338657
|
|
Mr. RANJIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kalimela
|
OR-31-010-014-004/40084
(MAHARAJPALLY)
|
2431010014NRG24171120230495475
|
17/11/2023
|
Sabita Biswas
|
2431010014WL047538
|
Sabita Biswas
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338599
|
|
MRS SABITA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-014-004/40430
(MAHARAJPALLY)
|
2431010014NRG24171120230495985
|
17/11/2023
|
Prafulla Patra
|
2431010014WL047669
|
Prafulla Patra
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338636
|
|
MR PRAPULYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-014-004/60165
(MAHARAJPALLY)
|
2431010014NRG24171120230495485
|
17/11/2023
|
Sudipta Mandal
|
2431010014WL047540
|
Sudipta Mandal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000338597
|
|
SUDIPTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kalimela
|
OR-31-010-014-004/61884
(MAHARAJPALLY)
|
2431010014NRG24171120230495511
|
17/11/2023
|
RUPALI SARKAR
|
2431010014WL047545
|
RUPALI SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000338643
|
|
RUPALI SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177750
|
177750
|
|
|
|
|
|
|
|