|
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
|
Khairaput
|
OR-31-012-009-003/8198
(RASABEDA)
|
2431012009NRG24160320240640793
|
16/03/2024
|
Susanta Chalan
|
2431012009WL071228
|
Susanta Chalan
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740096
|
|
MR SUSANTA CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-009-003/8319
(RASABEDA)
|
2431012009NRG24160320240640785
|
16/03/2024
|
RAMESWAR GUDIA
|
2431012009WL071221
|
RAMESWAR GUDIA
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740085
|
|
MR RAMESWAR GUDIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-009-003/9237
(RASABEDA)
|
2431012009NRG24160320240640786
|
16/03/2024
|
Sabitri Bosei
|
2431012009WL071222
|
Sabitri Bosei
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740080
|
|
MRS SABITRI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-009-003/967587
(RASABEDA)
|
2431012009NRG24150320240640036
|
16/03/2024
|
Mr DASARATH MUDULI
|
2431012009WL071136
|
Mr DASARATH MUDULI
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740092
|
|
MR DASARATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-009-007/97054
(RASABEDA)
|
2431012009NRG24150320240640022
|
16/03/2024
|
Dhabalu Khila
|
2431012009WL071135
|
Dhabalu Khila
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740084
|
|
MR DHABULU KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-012-009-004/9388
(RASABEDA)
|
2431012009NRG24160320240640797
|
16/03/2024
|
TRINATH KIRSANI
|
2431012009WL071230
|
TRINATH KIRSANI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740081
|
|
MR TRINATH KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-009-003/3189
(RASABEDA)
|
2431012009NRG24160320240640807
|
16/03/2024
|
Banamali Muduli
|
2431012009WL071237
|
Banamali Muduli
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740077
|
|
MR BANAMALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-009-003/8198
(RASABEDA)
|
2431012009NRG24160320240640794
|
16/03/2024
|
Mamata Challan
|
2431012009WL071228
|
Mamata Challan
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740102
|
|
Mamata Challan
|
INDUSIND BANK(607189)
|
|
9
|
Khairaput
|
OR-31-012-009-003/8263
(RASABEDA)
|
2431012009NRG24160320240640800
|
16/03/2024
|
BUDRI MUDULI
|
2431012009WL071233
|
BUDRI MUDULI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740078
|
|
MRS BUDRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-009-003/9113
(RASABEDA)
|
2431012009NRG24160320240640787
|
16/03/2024
|
Bhima Golpeda
|
2431012009WL071223
|
Bhima Golpeda
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740079
|
|
MR BHIMA GOLAPEDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-009-003/967586
(RASABEDA)
|
2431012009NRG24150320240640035
|
16/03/2024
|
Mrs SANI MUDULI
|
2431012009WL071136
|
Mrs SANI MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740105
|
|
MRS SANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khairaput
|
OR-31-012-009-003/967589
(RASABEDA)
|
2431012009NRG24150320240640037
|
16/03/2024
|
Mrs ASHMATI MUDULI
|
2431012009WL071136
|
Mrs ASHMATI MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740095
|
|
MRS ASMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-012-009-003/967590
(RASABEDA)
|
2431012009NRG24150320240640039
|
16/03/2024
|
Mrs JHUMUKI MUDULI
|
2431012009WL071136
|
Mrs JHUMUKI MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740099
|
|
MRS JHUMUKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khairaput
|
OR-31-012-009-003/96853
(RASABEDA)
|
2431012009NRG24160320240640790
|
16/03/2024
|
Mrs Nayana Gudia
|
2431012009WL071225
|
Mrs Nayana Gudia
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740097
|
|
MRS NAYANA GUDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-009-003/96994
(RASABEDA)
|
2431012009NRG24160320240640782
|
16/03/2024
|
Mrs MANJULA MUDULI
|
2431012009WL071219
|
Mrs MANJULA MUDULI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740076
|
|
MRS MANJULA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khairaput
|
OR-31-012-009-003/97048
(RASABEDA)
|
2431012009NRG24160320240640784
|
16/03/2024
|
DHANIMA MUDULI
|
2431012009WL071220
|
DHANIMA MUDULI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740086
|
|
MISS DHANIMA GOLPEDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-012-009-003/97048
(RASABEDA)
|
2431012009NRG24160320240640783
|
16/03/2024
|
Mr BHIMA MUDULI
|
2431012009WL071220
|
Mr BHIMA MUDULI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740101
|
|
MR BHIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khairaput
|
OR-31-012-009-004/9418
(RASABEDA)
|
2431012009NRG24160320240640796
|
16/03/2024
|
Chandrama Kirsani
|
2431012009WL071229
|
Chandrama Kirsani
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740087
|
|
MRS CHANDRAMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khairaput
|
OR-31-012-009-004/967582
(RASABEDA)
|
2431012009NRG24160320240640799
|
16/03/2024
|
Mrs PARBATI KIRSANI
|
2431012009WL071232
|
Mrs PARBATI KIRSANI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740104
|
|
Miss. PARBATI KIRSHANI DO SAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Khairaput
|
OR-31-012-009-006/96713
(RASABEDA)
|
2431012009NRG24150320240640041
|
16/03/2024
|
Mr SUKALA MUDULI
|
2431012009WL071136
|
Mr SUKALA MUDULI
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897740098
|
|
MR SUKALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khairaput
|
OR-31-012-009-006/96937
(RASABEDA)
|
2431012009NRG24150320240640043
|
16/03/2024
|
Mrs TULSA MUDULI
|
2431012009WL071136
|
Mrs TULSA MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740088
|
|
MRS TULSA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khairaput
|
OR-31-012-009-007/8346
(RASABEDA)
|
2431012009NRG24150320240640006
|
16/03/2024
|
Mr RAM KHILA
|
2431012009WL071135
|
Mr RAM KHILA
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740103
|
|
MR RAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khairaput
|
OR-31-012-009-007/8393
(RASABEDA)
|
2431012009NRG24150320240640009
|
16/03/2024
|
Lachim Sisa
|
2431012009WL071135
|
Lachim Sisa
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740082
|
|
LACHHIM SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khairaput
|
OR-31-012-009-007/96932
(RASABEDA)
|
2431012009NRG24150320240640020
|
16/03/2024
|
Shri JJAYRAM MUDULI
|
2431012009WL071135
|
Shri JJAYRAM MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740094
|
|
JAYARAM MUDULI
|
FEDERAL BANK(607165)
|
|
25
|
Khairaput
|
OR-31-012-009-007/96933
(RASABEDA)
|
2431012009NRG24150320240640021
|
16/03/2024
|
Mr KALIA MUDULI
|
2431012009WL071135
|
Mr KALIA MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740100
|
|
KALIA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khairaput
|
OR-31-012-009-007/97111
(RASABEDA)
|
2431012009NRG24150320240640025
|
16/03/2024
|
SUMANT SISA
|
2431012009WL071135
|
SUMANT SISA
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740083
|
|
MR SUMANTA SISA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khairaput
|
OR-31-012-009-007/97113
(RASABEDA)
|
2431012009NRG24150320240640026
|
16/03/2024
|
Shri SUBAS CHALLAN
|
2431012009WL071135
|
Shri SUBAS CHALLAN
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740093
|
|
SHRI SUBAS CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
28
|
Khairaput
|
OR-31-012-009-003/3189
(RASABEDA)
|
2431012009NRG24160320240640808
|
16/03/2024
|
Shilpa Madhi
|
2431012009WL071237
|
Shilpa Madhi
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740074
|
|
SHILPA MADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
Khairaput
|
OR-31-012-009-003/8094
(RASABEDA)
|
2431012009NRG24160320240640803
|
16/03/2024
|
SAMA GUDIA
|
2431012009WL071235
|
SAMA GUDIA
|
00468
|
UBIN0821721
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897740075
|
|
SAMA GUDIA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Khairaput
|
OR-31-012-009-006/96933
(RASABEDA)
|
2431012009NRG24150320240640042
|
16/03/2024
|
Susila Muduli
|
2431012009WL071136
|
Susila Muduli
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740108
|
|
SUSILA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Khairaput
|
OR-31-012-009-006/96943
(RASABEDA)
|
2431012009NRG24150320240640044
|
16/03/2024
|
GURUBARI SISHA
|
2431012009WL071136
|
GURUBARI SISHA
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740107
|
|
GURUBARI SISHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Khairaput
|
OR-31-012-009-006/96947
(RASABEDA)
|
2431012009NRG24150320240640045
|
16/03/2024
|
MADRI KHIL
|
2431012009WL071136
|
MADRI KHIL
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740106
|
|
MADRI KHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
33
|
Khairaput
|
OR-31-012-009-003/8055
(RASABEDA)
|
2431012009NRG24160320240640802
|
16/03/2024
|
BALAMATI GOLPEDA
|
2431012009WL071234
|
BALAMATI GOLPEDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740111
|
|
BALAMATI GOLPEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-009-003/8055
(RASABEDA)
|
2431012009NRG24160320240640801
|
16/03/2024
|
MAHESWAR GOLPEDA
|
2431012009WL071234
|
MAHESWAR GOLPEDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740070
|
|
MAHESWAR . GOLPEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Khairaput
|
OR-31-012-009-003/8057
(RASABEDA)
|
2431012009NRG24160320240640789
|
16/03/2024
|
SAMBARI PALASI
|
2431012009WL071224
|
SAMBARI PALASI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740116
|
|
Mrs. SAMBARI PALASI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Khairaput
|
OR-31-012-009-003/8068
(RASABEDA)
|
2431012009NRG24150320240640027
|
16/03/2024
|
DALAPATI MUDULI
|
2431012009WL071136
|
DALAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740068
|
|
Mr. DALAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-009-003/8094
(RASABEDA)
|
2431012009NRG24160320240640804
|
16/03/2024
|
PADMA GUDIA
|
2431012009WL071235
|
PADMA GUDIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897740112
|
|
PADMA GUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khairaput
|
OR-31-012-009-003/8188
(RASABEDA)
|
2431012009NRG24150320240640028
|
16/03/2024
|
DASI HANTAL
|
2431012009WL071136
|
DASI HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740062
|
|
DASI . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-009-003/8226
(RASABEDA)
|
2431012009NRG24160320240640791
|
16/03/2024
|
BIRA GOLPEDA
|
2431012009WL071226
|
BIRA GOLPEDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740118
|
|
Mr. BIR GOLPEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Khairaput
|
OR-31-012-009-003/8236
(RASABEDA)
|
2431012009NRG24150320240640029
|
16/03/2024
|
MANIK MUDULI
|
2431012009WL071136
|
MANIK MUDULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897740090
|
|
Mrs. MANIK MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Khairaput
|
OR-31-012-009-003/8260
(RASABEDA)
|
2431012009NRG24150320240640030
|
16/03/2024
|
HARI KHARA
|
2431012009WL071136
|
HARI KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740067
|
|
Mr. HARI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Khairaput
|
OR-31-012-009-003/8260
(RASABEDA)
|
2431012009NRG24150320240640031
|
16/03/2024
|
RADHA KHARA
|
2431012009WL071136
|
RADHA KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740072
|
|
RADHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-012-009-003/9113
(RASABEDA)
|
2431012009NRG24160320240640788
|
16/03/2024
|
MANGALIDEI GOLPEDA
|
2431012009WL071223
|
MANGALIDEI GOLPEDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740113
|
|
Mrs. MANGALIDEI GOLPEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-009-003/9142
(RASABEDA)
|
2431012009NRG24150320240640032
|
16/03/2024
|
MOTI MUDULI
|
2431012009WL071136
|
MOTI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740059
|
|
Mrs. MATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-009-003/9155
(RASABEDA)
|
2431012009NRG24150320240640033
|
16/03/2024
|
GANAPATI MUDULI
|
2431012009WL071136
|
GANAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740066
|
|
GANAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-009-003/9155
(RASABEDA)
|
2431012009NRG24150320240640034
|
16/03/2024
|
JALATI MUDULI
|
2431012009WL071136
|
JALATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740065
|
|
JALATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Khairaput
|
OR-31-012-009-003/967590
(RASABEDA)
|
2431012009NRG24150320240640038
|
16/03/2024
|
SAHADAB MUDULI
|
2431012009WL071136
|
SAHADAB MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740110
|
|
SAHADAB MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-009-003/96925
(RASABEDA)
|
2431012009NRG24150320240640040
|
16/03/2024
|
Hiramani Khila
|
2431012009WL071136
|
Hiramani Khila
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740117
|
|
Hiramani . Khillo
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Khairaput
|
OR-31-012-009-004/9371
(RASABEDA)
|
2431012009NRG24160320240640795
|
16/03/2024
|
SUKRA MUDULI
|
2431012009WL071229
|
SUKRA MUDULI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897740064
|
|
SUKRA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Khairaput
|
OR-31-012-009-004/9372
(RASABEDA)
|
2431012009NRG24160320240640806
|
16/03/2024
|
PADMA KIRSANI
|
2431012009WL071236
|
PADMA KIRSANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740060
|
|
Mrs. SOMBARI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Khairaput
|
OR-31-012-009-004/9372
(RASABEDA)
|
2431012009NRG24160320240640805
|
16/03/2024
|
SIBA KIRSANI
|
2431012009WL071236
|
SIBA KIRSANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740061
|
|
Mr. SIBA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Khairaput
|
OR-31-012-009-004/9373
(RASABEDA)
|
2431012009NRG24160320240640798
|
16/03/2024
|
KOUSOLAYA JHIGIDI
|
2431012009WL071231
|
KOUSOLAYA JHIGIDI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740069
|
|
KAUSHLYA . JHIGIDI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Khairaput
|
OR-31-012-009-007/8327
(RASABEDA)
|
2431012009NRG24150320240640003
|
16/03/2024
|
DANESH MUDULI
|
2431012009WL071135
|
DANESH MUDULI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897740127
|
|
DANESH . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Khairaput
|
OR-31-012-009-007/8334
(RASABEDA)
|
2431012009NRG24150320240640004
|
16/03/2024
|
Mr SADU GALARI
|
2431012009WL071135
|
Mr SADU GALARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740124
|
|
Mr. SADU GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Khairaput
|
OR-31-012-009-007/8345
(RASABEDA)
|
2431012009NRG24150320240640005
|
16/03/2024
|
MANGU KHILLO
|
2431012009WL071135
|
MANGU KHILLO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740122
|
|
MANGU KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Khairaput
|
OR-31-012-009-007/8363
(RASABEDA)
|
2431012009NRG24150320240640007
|
16/03/2024
|
GHENA PUJARI
|
2431012009WL071135
|
GHENA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740073
|
|
GHENA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Khairaput
|
OR-31-012-009-007/8384
(RASABEDA)
|
2431012009NRG24150320240640008
|
16/03/2024
|
PURNA HANTAL
|
2431012009WL071135
|
PURNA HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740109
|
|
PURNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Khairaput
|
OR-31-012-009-007/8423
(RASABEDA)
|
2431012009NRG24150320240640010
|
16/03/2024
|
SAHEBA KHILLO
|
2431012009WL071135
|
SAHEBA KHILLO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740115
|
|
SAHEBA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Khairaput
|
OR-31-012-009-007/8475
(RASABEDA)
|
2431012009NRG24160320240640792
|
16/03/2024
|
SANTHI SISA
|
2431012009WL071227
|
SANTHI SISA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897740121
|
|
SHANTI SISA
|
BANK OF INDIA(508505)
|
|
60
|
Khairaput
|
OR-31-012-009-007/8484
(RASABEDA)
|
2431012009NRG24150320240640011
|
16/03/2024
|
DHANAPURNA MUDULI
|
2431012009WL071135
|
DHANAPURNA MUDULI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897740123
|
|
DHANAPURNA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Khairaput
|
OR-31-012-009-007/8484
(RASABEDA)
|
2431012009NRG24150320240640012
|
16/03/2024
|
RAILA MUDULI
|
2431012009WL071135
|
RAILA MUDULI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897740120
|
|
Mrs. RAILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Khairaput
|
OR-31-012-009-007/8515
(RASABEDA)
|
2431012009NRG24150320240640014
|
16/03/2024
|
DAMUNI SISA
|
2431012009WL071135
|
DAMUNI SISA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740114
|
|
Mrs. DAMUNI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Khairaput
|
OR-31-012-009-007/8515
(RASABEDA)
|
2431012009NRG24150320240640013
|
16/03/2024
|
GOURA SISA
|
2431012009WL071135
|
GOURA SISA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897740063
|
|
GOURA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Khairaput
|
OR-31-012-009-007/8516
(RASABEDA)
|
2431012009NRG24150320240640015
|
16/03/2024
|
SUBARNA MUDULI
|
2431012009WL071135
|
SUBARNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740091
|
|
Mrs. SUBARNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Khairaput
|
OR-31-012-009-007/8528
(RASABEDA)
|
2431012009NRG24150320240640016
|
16/03/2024
|
KANDRA MUDULI
|
2431012009WL071135
|
KANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740128
|
|
KANDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Khairaput
|
OR-31-012-009-007/8539
(RASABEDA)
|
2431012009NRG24150320240640017
|
16/03/2024
|
BUDRA LACHER
|
2431012009WL071135
|
BUDRA LACHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740089
|
|
BUDRA . LACHER
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Khairaput
|
OR-31-012-009-007/8542
(RASABEDA)
|
2431012009NRG24150320240640018
|
16/03/2024
|
DANESH PUJARI
|
2431012009WL071135
|
DANESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740071
|
|
DHANESH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khairaput
|
OR-31-012-009-007/8576
(RASABEDA)
|
2431012009NRG24150320240640019
|
16/03/2024
|
PANDRU SRIGAM
|
2431012009WL071135
|
PANDRU SRIGAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740119
|
|
PANDU . SIRIGAM
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Khairaput
|
OR-31-012-009-007/97106
(RASABEDA)
|
2431012009NRG24150320240640023
|
16/03/2024
|
Mrs SHANTI MUDULI
|
2431012009WL071135
|
Mrs SHANTI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740125
|
|
Mrs. SHANTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Khairaput
|
OR-31-012-009-007/97107
(RASABEDA)
|
2431012009NRG24150320240640024
|
16/03/2024
|
Mr SANYASI SISA
|
2431012009WL071135
|
Mr SANYASI SISA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740126
|
|
Mr. SANYASI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141726
|
141726
|
|
|
|
|
|
|
|