|
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
|
ULLUNDA
|
OR-27-006-014-007/14596
(Ullunda)
|
2427006014NRG24131220230304155
|
15/12/2023
|
SITA
|
2427006014WL023160
|
SITA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441922
|
|
Mrs. SITA ACHARYA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
ULLUNDA
|
OR-27-006-014-008/15807
(Ullunda)
|
2427006014NRG24131220230304208
|
15/12/2023
|
jhari Bhoi
|
2427006014WL023168
|
jhari Bhoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441921
|
|
JHARI BHOI
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-014-008/20134
(Ullunda)
|
2427006014NRG24131220230304171
|
15/12/2023
|
Murali Sahu
|
2427006014WL023163
|
Murali Sahu
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441886
|
|
MURALI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-014-008/30417
(Ullunda)
|
2427006014NRG24131220230304172
|
15/12/2023
|
Kumadini Bhoi
|
2427006014WL023163
|
Kumadini Bhoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441889
|
|
KUMADINI BHOI
|
BANK OF BARODA(606985)
|
|
5
|
ULLUNDA
|
OR-27-006-014-011/30490
(Ullunda)
|
2427006014NRG24131220230304185
|
15/12/2023
|
Dharmaniranjan Panda
|
2427006014WL023165
|
Dharmaniranjan Panda
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441884
|
|
DHARMANIRANJAN PANDA
|
BANK OF BARODA(606985)
|
|
6
|
ULLUNDA
|
OR-27-006-014-011/30490
(Ullunda)
|
2427006014NRG24131220230304186
|
15/12/2023
|
Kalpana Panda
|
2427006014WL023165
|
Kalpana Panda
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556441883
|
|
KALPANA PANDA
|
BANK OF BARODA(606985)
|
|
7
|
ULLUNDA
|
OR-27-006-014-012/30115
(Ullunda)
|
2427006014NRG24131220230304159
|
15/12/2023
|
Santosh Jhankar
|
2427006014WL023161
|
Santosh Jhankar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441888
|
|
SANTOSH JHANKAR
|
BANK OF BARODA(606985)
|
|
8
|
ULLUNDA
|
OR-27-006-014-014/30119
(Ullunda)
|
2427006014NRG24131220230304179
|
15/12/2023
|
Madhab Bagh
|
2427006014WL023164
|
Madhab Bagh
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441887
|
|
MADHAB BAGHA
|
BANK OF BARODA(606985)
|
|
9
|
ULLUNDA
|
OR-27-006-014-014/30119
(Ullunda)
|
2427006014NRG24131220230304180
|
15/12/2023
|
Rina Bagh
|
2427006014WL023164
|
Rina Bagh
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556441885
|
|
RINA BAGH
|
BANK OF BARODA(606985)
|
|
10
|
ULLUNDA
|
OR-27-006-014-016/30527
(Ullunda)
|
2427006014NRG24131220230304150
|
15/12/2023
|
Daulatha Karmi
|
2427006014WL023159
|
Daulatha Karmi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441908
|
|
DOULAT KARMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-014-013/13057
(Ullunda)
|
2427006014NRG24131220230304210
|
15/12/2023
|
Golapi
|
2427006014WL023168
|
Golapi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441913
|
|
MRS GOLAPI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-014-013/13057
(Ullunda)
|
2427006014NRG24131220230304209
|
15/12/2023
|
Mitu
|
2427006014WL023168
|
Mitu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441914
|
|
MITU BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
ULLUNDA
|
OR-27-006-014-002/29041
(Ullunda)
|
2427006014NRG24131220230304152
|
15/12/2023
|
Bhumisuta
|
2427006014WL023160
|
Bhumisuta
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441877
|
|
BHUMISUTA LUHA
|
BANK OF BARODA(606985)
|
|
14
|
ULLUNDA
|
OR-27-006-014-002/30371
(Ullunda)
|
2427006014NRG24131220230304183
|
15/12/2023
|
Kuni Bhue
|
2427006014WL023165
|
Kuni Bhue
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441896
|
|
KUNI BHUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-014-005/14954
(Ullunda)
|
2427006014NRG24131220230304154
|
15/12/2023
|
Janaki
|
2427006014WL023160
|
Janaki
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441879
|
|
MRS JANAKI KARMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-014-005/14960
(Ullunda)
|
2427006014NRG24131220230304221
|
15/12/2023
|
Bhargabi
|
2427006014WL023170
|
Bhargabi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441919
|
|
MRS BHARGABI SUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-014-005/14960
(Ullunda)
|
2427006014NRG24131220230304220
|
15/12/2023
|
Gurubaria Suna
|
2427006014WL023170
|
Gurubaria Suna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556441918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ULLUNDA
|
OR-27-006-014-005/14963
(Ullunda)
|
2427006014NRG24131220230304222
|
15/12/2023
|
krushna surujal
|
2427006014WL023170
|
krushna surujal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441868
|
|
MR KRUSHNA SURUJAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-014-005/14977
(Ullunda)
|
2427006014NRG24131220230304190
|
15/12/2023
|
PREMA MUNA
|
2427006014WL023166
|
PREMA MUNA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441915
|
|
MRS PREM MUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-014-005/14997
(Ullunda)
|
2427006014NRG24131220230304225
|
15/12/2023
|
Snehalata
|
2427006014WL023170
|
Snehalata
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441897
|
|
MRS SNEHALATA SURUJAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-014-005/15030
(Ullunda)
|
2427006014NRG24131220230304202
|
15/12/2023
|
Biranchi Jagadala
|
2427006014WL023168
|
Biranchi Jagadala
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441916
|
|
MR BIRANCHI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-014-005/15030
(Ullunda)
|
2427006014NRG24131220230304203
|
15/12/2023
|
MATHURA
|
2427006014WL023168
|
MATHURA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441920
|
|
MRS MATHURA JAGDALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-014-005/15079
(Ullunda)
|
2427006014NRG24131220230304212
|
15/12/2023
|
Jagannath
|
2427006014WL023169
|
Jagannath
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556441923
|
|
MR JAGANNATH KARMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-014-005/15084
(Ullunda)
|
2427006014NRG24131220230304191
|
15/12/2023
|
Gobinda Das Tarai
|
2427006014WL023166
|
Gobinda Das Tarai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441864
|
|
MR GOBINDA DAS TARAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-014-005/15123
(Ullunda)
|
2427006014NRG24131220230304197
|
15/12/2023
|
Guna Mahakur
|
2427006014WL023167
|
Guna Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441874
|
|
MR GUNA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-014-005/22429
(Ullunda)
|
2427006014NRG24131220230304213
|
15/12/2023
|
Agasti Tarai
|
2427006014WL023169
|
Agasti Tarai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441865
|
|
AGASTI TARAI
|
BANK OF BARODA(606985)
|
|
27
|
ULLUNDA
|
OR-27-006-014-005/30109
(Ullunda)
|
2427006014NRG24131220230304164
|
15/12/2023
|
JITU MAHAKUR
|
2427006014WL023162
|
JITU MAHAKUR
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556441882
|
|
MR JITU MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-014-005/30775
(Ullunda)
|
2427006014NRG24131220230304206
|
15/12/2023
|
Parvati Dash
|
2427006014WL023168
|
Parvati Dash
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441906
|
|
PARVATI DAS
|
UCO BANK(607066)
|
|
29
|
ULLUNDA
|
OR-27-006-014-006/15194
(Ullunda)
|
2427006014NRG24131220230304140
|
15/12/2023
|
Basu Kumbhar
|
2427006014WL023158
|
Basu Kumbhar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556441878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ULLUNDA
|
OR-27-006-014-006/15194
(Ullunda)
|
2427006014NRG24131220230304141
|
15/12/2023
|
UDIA KUMBHAR
|
2427006014WL023158
|
UDIA KUMBHAR
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556441898
|
|
MRS UDIAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-014-006/15235
(Ullunda)
|
2427006014NRG24131220230304142
|
15/12/2023
|
Dadhibabana Seth
|
2427006014WL023158
|
Dadhibabana Seth
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441891
|
|
Mr. DADHIBAMAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
ULLUNDA
|
OR-27-006-014-006/15235
(Ullunda)
|
2427006014NRG24131220230304143
|
15/12/2023
|
Kaushalya Sethi
|
2427006014WL023158
|
Kaushalya Sethi
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556441892
|
|
MRS KAUSHALYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-014-006/15252
(Ullunda)
|
2427006014NRG24131220230304215
|
15/12/2023
|
Jangyswari
|
2427006014WL023169
|
Jangyswari
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441893
|
|
JAGYANASENEE NAIK
|
BANK OF BARODA(606985)
|
|
34
|
ULLUNDA
|
OR-27-006-014-006/15252
(Ullunda)
|
2427006014NRG24131220230304214
|
15/12/2023
|
Ranjit Naik
|
2427006014WL023169
|
Ranjit Naik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441870
|
|
MR RANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-014-007/14583
(Ullunda)
|
2427006014NRG24131220230304158
|
15/12/2023
|
Shyamsundar Vesra
|
2427006014WL023161
|
Shyamsundar Vesra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441872
|
|
MR SHYAMSUNDAR BHESRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-014-008/15765
(Ullunda)
|
2427006014NRG24131220230304176
|
15/12/2023
|
Bijili Padhan
|
2427006014WL023164
|
Bijili Padhan
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556441900
|
|
MRS BIJILI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-014-008/15765
(Ullunda)
|
2427006014NRG24131220230304175
|
15/12/2023
|
Chatru Padhan
|
2427006014WL023164
|
Chatru Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441867
|
|
MR CHATRU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-014-008/15807
(Ullunda)
|
2427006014NRG24131220230304207
|
15/12/2023
|
Padmanav Bhoi
|
2427006014WL023168
|
Padmanav Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441859
|
|
Shri PADMANABHA BHOI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
ULLUNDA
|
OR-27-006-014-008/21833
(Ullunda)
|
2427006014NRG24131220230304144
|
15/12/2023
|
Baneswari Padhan
|
2427006014WL023158
|
Baneswari Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441894
|
|
BANESWARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-014-008/30420
(Ullunda)
|
2427006014NRG24131220230304145
|
15/12/2023
|
Basanti Bhoi
|
2427006014WL023158
|
Basanti Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441875
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-014-011/14830
(Ullunda)
|
2427006014NRG24131220230304198
|
15/12/2023
|
JAJNASENI
|
2427006014WL023167
|
JAJNASENI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441876
|
|
MRS JAJNASENI RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-014-011/14846
(Ullunda)
|
2427006014NRG24131220230304177
|
15/12/2023
|
KALIA PANDE
|
2427006014WL023164
|
KALIA PANDE
|
00415
|
SBIN0009660
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556441866
|
|
MR KALIA PANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-014-011/14850
(Ullunda)
|
2427006014NRG24131220230304193
|
15/12/2023
|
Satyabhama
|
2427006014WL023166
|
Satyabhama
|
00415
|
SBIN0009660
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556441880
|
|
MRS SATYABHAMA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-014-011/14862
(Ullunda)
|
2427006014NRG24131220230304201
|
15/12/2023
|
MAHARAGI
|
2427006014WL023167
|
MAHARAGI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441869
|
|
MRS MAHARAGI KALTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-014-011/20444
(Ullunda)
|
2427006014NRG24131220230304178
|
15/12/2023
|
Kasturi Padhan
|
2427006014WL023164
|
Kasturi Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441917
|
|
MRS KASTURI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-014-011/30488
(Ullunda)
|
2427006014NRG24131220230304184
|
15/12/2023
|
Sebati Rana
|
2427006014WL023165
|
Sebati Rana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441901
|
|
MRS SEBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-014-012/12881
(Ullunda)
|
2427006014NRG24131220230304187
|
15/12/2023
|
Saibani
|
2427006014WL023165
|
Saibani
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441899
|
|
MRS SAIBANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-014-012/30115
(Ullunda)
|
2427006014NRG24131220230304160
|
15/12/2023
|
Anjali Jhankar
|
2427006014WL023161
|
Anjali Jhankar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441904
|
|
MRS ANJALI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-014-012/30306
(Ullunda)
|
2427006014NRG24131220230304168
|
15/12/2023
|
Janata bhoi
|
2427006014WL023162
|
Janata bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441873
|
|
MRS JANATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ULLUNDA
|
OR-27-006-014-012/30309
(Ullunda)
|
2427006014NRG24131220230304169
|
15/12/2023
|
Kasturi bhoi
|
2427006014WL023162
|
Kasturi bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441890
|
|
MRS KASTURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-014-012/30399
(Ullunda)
|
2427006014NRG24131220230304161
|
15/12/2023
|
Parthabi Jhankar
|
2427006014WL023161
|
Parthabi Jhankar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441905
|
|
MRS PARTHABI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULLUNDA
|
OR-27-006-014-016/13205
(Ullunda)
|
2427006014NRG24131220230304217
|
15/12/2023
|
Tarani Singh
|
2427006014WL023169
|
Tarani Singh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441902
|
|
MRS TARANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ULLUNDA
|
OR-27-006-014-016/19617
(Ullunda)
|
2427006014NRG24131220230304226
|
15/12/2023
|
Surati
|
2427006014WL023170
|
Surati
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441871
|
|
MR SURATI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-014-016/30520
(Ullunda)
|
2427006014NRG24131220230304147
|
15/12/2023
|
Mamata Naik
|
2427006014WL023159
|
Mamata Naik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441881
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULLUNDA
|
OR-27-006-014-016/30521
(Ullunda)
|
2427006014NRG24131220230304146
|
15/12/2023
|
Biswanath Naik
|
2427006014WL023158
|
Biswanath Naik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441907
|
|
BISWANATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ULLUNDA
|
OR-27-006-014-016/30525
(Ullunda)
|
2427006014NRG24131220230304149
|
15/12/2023
|
Khira Rana
|
2427006014WL023159
|
Khira Rana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441895
|
|
MRS KHIRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
57
|
ULLUNDA
|
OR-27-006-014-005/14916
(Ullunda)
|
2427006014NRG24131220230304153
|
15/12/2023
|
Basanta Haripal
|
2427006014WL023160
|
Basanta Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441862
|
|
BASANT HARIPAL
|
BANK OF BARODA(606985)
|
|
58
|
ULLUNDA
|
OR-27-006-014-005/14963
(Ullunda)
|
2427006014NRG24131220230304223
|
15/12/2023
|
AHALYA SURUJA
|
2427006014WL023170
|
AHALYA SURUJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441910
|
|
Mrs. AHALYA SURUJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
ULLUNDA
|
OR-27-006-014-005/14997
(Ullunda)
|
2427006014NRG24131220230304224
|
15/12/2023
|
Sudam Surujal
|
2427006014WL023170
|
Sudam Surujal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441861
|
|
SUDAM SURUJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ULLUNDA
|
OR-27-006-014-008/15781
(Ullunda)
|
2427006014NRG24131220230304170
|
15/12/2023
|
CHATURU
|
2427006014WL023163
|
CHATURU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441863
|
|
Mr. CHATURU . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
ULLUNDA
|
OR-27-006-014-012/30306
(Ullunda)
|
2427006014NRG24131220230304167
|
15/12/2023
|
Rajkishor bhoi
|
2427006014WL023162
|
Rajkishor bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441911
|
|
MR RAJ KISHOR BHOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ULLUNDA
|
OR-27-006-014-013/30096
(Ullunda)
|
2427006014NRG24131220230304188
|
15/12/2023
|
Lingaraj karmi
|
2427006014WL023165
|
Lingaraj karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441860
|
|
Mr. LINGARAJ . KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
ULLUNDA
|
OR-27-006-014-016/13202
(Ullunda)
|
2427006014NRG24131220230304156
|
15/12/2023
|
Asarpi
|
2427006014WL023160
|
Asarpi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441903
|
|
ASARPI MAHAKUR
|
IDBI BANK(607095)
|
|
64
|
ULLUNDA
|
OR-27-006-014-016/13205
(Ullunda)
|
2427006014NRG24131220230304216
|
15/12/2023
|
Bijaya Kumar Singh
|
2427006014WL023169
|
Bijaya Kumar Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441909
|
|
Mr. BIJAY SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
ULLUNDA
|
OR-27-006-014-016/23713
(Ullunda)
|
2427006014NRG24131220230304218
|
15/12/2023
|
Jayanarayan Barik
|
2427006014WL023169
|
Jayanarayan Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556441912
|
|
Mr. JAYANARAYANA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|