|
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-31-012-009-002/8814
(RASABEDA)
|
2431012009NRG24230120240594541
|
24/01/2024
|
Kamala Kirsani
|
2431012009WL064172
|
Kamala Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518166
|
|
KAMALA KIRSANI W/O ARJUN KIRSANI
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-009-002/8848
(RASABEDA)
|
2431012009NRG24230120240594539
|
24/01/2024
|
Sandhyarani Dora
|
2431012009WL064171
|
Sandhyarani Dora
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518167
|
|
SANDHYARANI DORA
|
BANK OF BARODA(606985)
|
|
3
|
Khairaput
|
OR-31-012-009-005/9087
(RASABEDA)
|
2431012009NRG24230120240594563
|
24/01/2024
|
LALITA GOLPEDA
|
2431012009WL064188
|
LALITA GOLPEDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518164
|
|
LALITA GOLPEDA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-009-005/97025
(RASABEDA)
|
2431012009NRG24230120240594559
|
24/01/2024
|
SHANTI GOLPEDA
|
2431012009WL064186
|
SHANTI GOLPEDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518165
|
|
SHANTI GOLPEDA
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-009-007/9306
(RASABEDA)
|
2431012009NRG24230120240594568
|
24/01/2024
|
RADHIKA KHILLA
|
2431012009WL064193
|
RADHIKA KHILLA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518189
|
|
RADHIKA KHIL W/O-BANAMALI KHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-012-009-001/8629
(RASABEDA)
|
2431012009NRG24230120240594519
|
24/01/2024
|
KASHINATH SARANGIA
|
2431012009WL064155
|
KASHINATH SARANGIA
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518200
|
|
MR KASHINATH SARANGIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-009-003/8273
(RASABEDA)
|
2431012009NRG24230120240594570
|
24/01/2024
|
RAJAMANI BISHOI
|
2431012009WL064195
|
RAJAMANI BISHOI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518128
|
|
MRS RAJMANI BESOE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-009-004/96735
(RASABEDA)
|
2431012009NRG24230120240594580
|
24/01/2024
|
Goura Majhi
|
2431012009WL064203
|
Goura Majhi
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518193
|
|
MRS GOURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-009-005/9012
(RASABEDA)
|
2431012009NRG24230120240594566
|
24/01/2024
|
Sundaray Gachha
|
2431012009WL064191
|
Sundaray Gachha
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518134
|
|
SUNDARAYA GHACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khairaput
|
OR-31-012-009-005/9070
(RASABEDA)
|
2431012009NRG24230120240594565
|
24/01/2024
|
SURENDRA GOLPEDA
|
2431012009WL064190
|
SURENDRA GOLPEDA
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518202
|
|
MR SURENDRA GOLPEDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-009-005/9073
(RASABEDA)
|
2431012009NRG24230120240594564
|
24/01/2024
|
AVI MAJHI
|
2431012009WL064189
|
AVI MAJHI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518197
|
|
MR ABHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khairaput
|
OR-31-012-009-007/8548
(RASABEDA)
|
2431012009NRG24230120240594567
|
24/01/2024
|
BUTUKI MUDULI
|
2431012009WL064192
|
BUTUKI MUDULI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518136
|
|
MRS BUTKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
13
|
Khairaput
|
OR-31-012-009-007/96765
(RASABEDA)
|
2431012009NRG24230120240594560
|
24/01/2024
|
GURUBANDHU DORA
|
2431012009WL064187
|
GURUBANDHU DORA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518132
|
|
MR GURUBANDHU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
Khairaput
|
OR-31-012-009-003/3062
(RASABEDA)
|
2431012009NRG24230120240594597
|
24/01/2024
|
Minati machha
|
2431012009WL064214
|
Minati machha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518201
|
|
MISS MINATI SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-009-004/9386
(RASABEDA)
|
2431012009NRG24230120240594586
|
24/01/2024
|
PARABATI JANGIRIA
|
2431012009WL064205
|
PARABATI JANGIRIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518129
|
|
MRS PARBATI JANGRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
Khairaput
|
OR-31-012-009-001/8629
(RASABEDA)
|
2431012009NRG24230120240594520
|
24/01/2024
|
Bati Sarangia
|
2431012009WL064155
|
Bati Sarangia
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518190
|
|
MRS BATI SARANGIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-012-009-001/8666
(RASABEDA)
|
2431012009NRG24230120240594529
|
24/01/2024
|
Sada Pati
|
2431012009WL064162
|
Sada Pati
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518192
|
|
MR SADA PATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khairaput
|
OR-31-012-009-001/8673
(RASABEDA)
|
2431012009NRG24230120240594528
|
24/01/2024
|
Kamala Dora
|
2431012009WL064161
|
Kamala Dora
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518135
|
|
Mrs. KAMALA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Khairaput
|
OR-31-012-009-001/8680
(RASABEDA)
|
2431012009NRG24230120240594548
|
24/01/2024
|
Hari jani
|
2431012009WL064178
|
Hari jani
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518145
|
|
MR HARI JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khairaput
|
OR-31-012-009-001/8730
(RASABEDA)
|
2431012009NRG24230120240594525
|
24/01/2024
|
Mrs PRIYANKA NAGUL
|
2431012009WL064158
|
Mrs PRIYANKA NAGUL
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518141
|
|
MRS PRIYANKA NAGUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khairaput
|
OR-31-012-009-001/97023
(RASABEDA)
|
2431012009NRG24230120240594523
|
24/01/2024
|
Mr LAXMAN PANGI
|
2431012009WL064157
|
Mr LAXMAN PANGI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518154
|
|
LAXMAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khairaput
|
OR-31-012-009-001/97023
(RASABEDA)
|
2431012009NRG24230120240594524
|
24/01/2024
|
SUKANTI PANGI
|
2431012009WL064157
|
SUKANTI PANGI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518163
|
|
SUKANTI PANGI
|
INDUSIND BANK(607189)
|
|
23
|
Khairaput
|
OR-31-012-009-001/97025
(RASABEDA)
|
2431012009NRG24230120240594532
|
24/01/2024
|
Mrs SAJ KHARA
|
2431012009WL064165
|
Mrs SAJ KHARA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518139
|
|
MRS SAJ KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khairaput
|
OR-31-012-009-001/97026
(RASABEDA)
|
2431012009NRG24230120240594526
|
24/01/2024
|
Mr LAIKHAN PADIAMI
|
2431012009WL064159
|
Mr LAIKHAN PADIAMI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518199
|
|
MR LAIKHAN PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khairaput
|
OR-31-012-009-001/97027
(RASABEDA)
|
2431012009NRG24230120240594533
|
24/01/2024
|
Mrs MUKTA GOLARI
|
2431012009WL064166
|
Mrs MUKTA GOLARI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518203
|
|
MRS MUKTA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khairaput
|
OR-31-012-009-002/8902
(RASABEDA)
|
2431012009NRG24230120240594549
|
24/01/2024
|
CHANDRAMA KAPE
|
2431012009WL064179
|
CHANDRAMA KAPE
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518196
|
|
MRS CHANDRAMMA KOPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khairaput
|
OR-31-012-009-002/8961
(RASABEDA)
|
2431012009NRG24230120240594547
|
24/01/2024
|
Samari Kandki
|
2431012009WL064177
|
Samari Kandki
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518195
|
|
MRS SAMARI KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khairaput
|
OR-31-012-009-002/96775
(RASABEDA)
|
2431012009NRG24230120240594595
|
24/01/2024
|
Mrs Mukta Guruteli
|
2431012009WL064212
|
Mrs Mukta Guruteli
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140518137
|
|
MRS MUKTA GURUTELI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khairaput
|
OR-31-012-009-002/96831
(RASABEDA)
|
2431012009NRG24230120240594543
|
24/01/2024
|
Nanda Dora
|
2431012009WL064174
|
Nanda Dora
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518140
|
|
MR NANDA DORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khairaput
|
OR-31-012-009-002/96832
(RASABEDA)
|
2431012009NRG24230120240594544
|
24/01/2024
|
Shasi Dora
|
2431012009WL064174
|
Shasi Dora
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518138
|
|
MRS SHASI DORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khairaput
|
OR-31-012-009-003/3022
(RASABEDA)
|
2431012009NRG24230120240594552
|
24/01/2024
|
Fula Samarath
|
2431012009WL064181
|
Fula Samarath
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518143
|
|
FULA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khairaput
|
OR-31-012-009-003/3193
(RASABEDA)
|
2431012009NRG24230120240594594
|
24/01/2024
|
Suresh Challan
|
2431012009WL064211
|
Suresh Challan
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518150
|
|
SURESH CHALANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khairaput
|
OR-31-012-009-003/8060
(RASABEDA)
|
2431012009NRG24230120240594553
|
24/01/2024
|
Rabindra Muduli
|
2431012009WL064182
|
Rabindra Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518194
|
|
MR RABINDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khairaput
|
OR-31-012-009-003/8243
(RASABEDA)
|
2431012009NRG24230120240594572
|
24/01/2024
|
MUKTA MACHHA
|
2431012009WL064197
|
MUKTA MACHHA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518198
|
|
MRS MUKTA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khairaput
|
OR-31-012-009-003/8250
(RASABEDA)
|
2431012009NRG24230120240594574
|
24/01/2024
|
RADHIKA MACHHA
|
2431012009WL064199
|
RADHIKA MACHHA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518144
|
|
MRS RADHIKA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khairaput
|
OR-31-012-009-004/7793
(RASABEDA)
|
2431012009NRG24230120240594522
|
24/01/2024
|
Mrs PRAMILA MAJHI
|
2431012009WL064156
|
Mrs PRAMILA MAJHI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518131
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khairaput
|
OR-31-012-009-004/7795
(RASABEDA)
|
2431012009NRG24230120240594556
|
24/01/2024
|
Phulmati Mandi
|
2431012009WL064184
|
Phulmati Mandi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518158
|
|
FULAMATI MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khairaput
|
OR-31-012-009-004/7856
(RASABEDA)
|
2431012009NRG24230120240594590
|
24/01/2024
|
Mr KAMARAJU DANDASENA
|
2431012009WL064208
|
Mr KAMARAJU DANDASENA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518160
|
|
KAMARAJU DANDASENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
Khairaput
|
OR-31-012-009-004/7856
(RASABEDA)
|
2431012009NRG24230120240594589
|
24/01/2024
|
Mrs SABITA DANDASENA
|
2431012009WL064208
|
Mrs SABITA DANDASENA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518156
|
|
MRS SABITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khairaput
|
OR-31-012-009-004/7898
(RASABEDA)
|
2431012009NRG24230120240594588
|
24/01/2024
|
Subha Dhangada Majhi
|
2431012009WL064207
|
Subha Dhangada Majhi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518159
|
|
MISS SUBHA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khairaput
|
OR-31-012-009-004/7947
(RASABEDA)
|
2431012009NRG24230120240594584
|
24/01/2024
|
Mr SUKRA DALAI
|
2431012009WL064205
|
Mr SUKRA DALAI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518130
|
|
MR SUKRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khairaput
|
OR-31-012-009-004/9386
(RASABEDA)
|
2431012009NRG24230120240594585
|
24/01/2024
|
SIBA JANGIRIA
|
2431012009WL064205
|
SIBA JANGIRIA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518148
|
|
MR SIBA JANGARIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khairaput
|
OR-31-012-009-004/96733
(RASABEDA)
|
2431012009NRG24230120240594576
|
24/01/2024
|
Mrs Samari Golori
|
2431012009WL064201
|
Mrs Samari Golori
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518161
|
|
MRS SAMARI GOLORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khairaput
|
OR-31-012-009-004/96734
(RASABEDA)
|
2431012009NRG24230120240594555
|
24/01/2024
|
Mrs DAMEI JARA
|
2431012009WL064183
|
Mrs DAMEI JARA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518142
|
|
DAMAI JARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Khairaput
|
OR-31-012-009-004/967579
(RASABEDA)
|
2431012009NRG24230120240594591
|
24/01/2024
|
Mr KARTIK NAYAK
|
2431012009WL064209
|
Mr KARTIK NAYAK
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518151
|
|
MR KARTIK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khairaput
|
OR-31-012-009-004/967579
(RASABEDA)
|
2431012009NRG24230120240594592
|
24/01/2024
|
Mrs Kabita Nayak
|
2431012009WL064209
|
Mrs Kabita Nayak
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518162
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khairaput
|
OR-31-012-009-005/9087
(RASABEDA)
|
2431012009NRG24230120240594562
|
24/01/2024
|
Mr NIRAKAR GOLPEDA
|
2431012009WL064188
|
Mr NIRAKAR GOLPEDA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518133
|
|
MR NIRAKAR GOLPEDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khairaput
|
OR-31-012-009-005/96742
(RASABEDA)
|
2431012009NRG24230120240594545
|
24/01/2024
|
Mrs HIRADEAI GOLPEDA
|
2431012009WL064175
|
Mrs HIRADEAI GOLPEDA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518147
|
|
MRS HIRADEAI GOLPEDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khairaput
|
OR-31-012-009-005/97004
(RASABEDA)
|
2431012009NRG24230120240594557
|
24/01/2024
|
Mrs SUKAMANI GOLPEDA
|
2431012009WL064185
|
Mrs SUKAMANI GOLPEDA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518152
|
|
MRS SUKAMANI GOLPEDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khairaput
|
OR-31-012-009-005/97025
(RASABEDA)
|
2431012009NRG24230120240594558
|
24/01/2024
|
Mr NILAKANTH GOLAPEDA
|
2431012009WL064186
|
Mr NILAKANTH GOLAPEDA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518146
|
|
NILAKANTH GOLAPEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Khairaput
|
OR-31-012-009-007/96765
(RASABEDA)
|
2431012009NRG24230120240594561
|
24/01/2024
|
SUNITA MANDRA
|
2431012009WL064187
|
SUNITA MANDRA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518153
|
|
SUNITA MANDRA
|
INDUSIND BANK(607189)
|
|
52
|
Khairaput
|
OR-31-012-009-007/97055
(RASABEDA)
|
2431012009NRG24230120240594587
|
24/01/2024
|
Ms BATI KHIL
|
2431012009WL064206
|
Ms BATI KHIL
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518191
|
|
MS BATI KHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khairaput
|
OR-31-012-009-007/97058
(RASABEDA)
|
2431012009NRG24230120240594583
|
24/01/2024
|
Mrs SURYAMANI MUDULI
|
2431012009WL064204
|
Mrs SURYAMANI MUDULI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518149
|
|
MRS SURYAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khairaput
|
OR-31-012-009-007/97085
(RASABEDA)
|
2431012009NRG24230120240594546
|
24/01/2024
|
Mrs RUKAMANI CHALAN
|
2431012009WL064176
|
Mrs RUKAMANI CHALAN
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518157
|
|
MRS RUKAMANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khairaput
|
OR-31-012-009-007/97086
(RASABEDA)
|
2431012009NRG24230120240594596
|
24/01/2024
|
RAJAMANI HANTAL
|
2431012009WL064213
|
RAJAMANI HANTAL
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518155
|
|
Miss. RASHMITA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
56
|
Khairaput
|
OR-31-012-009-003/9171
(RASABEDA)
|
2431012009NRG24230120240594573
|
24/01/2024
|
Gurubari Challan
|
2431012009WL064198
|
Gurubari Challan
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518187
|
|
GURUBARI CHALAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
57
|
Khairaput
|
OR-31-012-009-002/96944
(RASABEDA)
|
2431012009NRG24230120240594537
|
24/01/2024
|
RADHIKA DALA
|
2431012009WL064170
|
RADHIKA DALA
|
00468
|
UBIN0562602
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518188
|
|
MRS RADHIKA DALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
58
|
Khairaput
|
OR-31-012-009-002/96984
(RASABEDA)
|
2431012009NRG24230120240594542
|
24/01/2024
|
PRATIMA PANGI
|
2431012009WL064173
|
PRATIMA PANGI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518168
|
|
MRS PRATIMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
59
|
Khairaput
|
OR-31-012-009-001/8602
(RASABEDA)
|
2431012009NRG24230120240594535
|
24/01/2024
|
RAILA PUJARI
|
2431012009WL064168
|
RAILA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518184
|
|
RAILA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Khairaput
|
OR-31-012-009-001/9341
(RASABEDA)
|
2431012009NRG24230120240594534
|
24/01/2024
|
GOROMA PANGI
|
2431012009WL064167
|
GOROMA PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518186
|
|
MRS GORAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khairaput
|
OR-31-012-009-001/9361
(RASABEDA)
|
2431012009NRG24230120240594536
|
24/01/2024
|
DAMAI ADABARI
|
2431012009WL064169
|
DAMAI ADABARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518173
|
|
DAMEI ADABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Khairaput
|
OR-31-012-009-001/9369
(RASABEDA)
|
2431012009NRG24230120240594527
|
24/01/2024
|
GHASIRAM GUTA
|
2431012009WL064160
|
GHASIRAM GUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518206
|
|
GHASIRAM GUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Khairaput
|
OR-31-012-009-001/97024
(RASABEDA)
|
2431012009NRG24230120240594531
|
24/01/2024
|
Mrs SAMALA MANDI
|
2431012009WL064164
|
Mrs SAMALA MANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518177
|
|
Mrs. SAMALA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Khairaput
|
OR-31-012-009-002/8814
(RASABEDA)
|
2431012009NRG24230120240594540
|
24/01/2024
|
ARUJAN KIRSANI
|
2431012009WL064172
|
ARUJAN KIRSANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140518174
|
|
ARJUN . KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Khairaput
|
OR-31-012-009-002/8817
(RASABEDA)
|
2431012009NRG24240120240595730
|
24/01/2024
|
BALABHADRA KHILLA
|
2431012009WL064403
|
BALABHADRA KHILLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518185
|
|
MR BALABHADRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khairaput
|
OR-31-012-009-002/8848
(RASABEDA)
|
2431012009NRG24230120240594538
|
24/01/2024
|
Tirat Dora
|
2431012009WL064171
|
Tirat Dora
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518176
|
|
Mr. TIRAT DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Khairaput
|
OR-31-012-009-002/96833
(RASABEDA)
|
2431012009NRG24230120240594530
|
24/01/2024
|
Gorimani Kope
|
2431012009WL064163
|
Gorimani Kope
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518207
|
|
Mrs. GORIMANI KOPE
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Khairaput
|
OR-31-012-009-003/8051
(RASABEDA)
|
2431012009NRG24230120240594569
|
24/01/2024
|
MUKUNDA KHILLA
|
2431012009WL064194
|
MUKUNDA KHILLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518180
|
|
MUKUNDA KHIL
|
BANK OF INDIA(508505)
|
|
69
|
Khairaput
|
OR-31-012-009-003/8060
(RASABEDA)
|
2431012009NRG24230120240594554
|
24/01/2024
|
Munima Muduli
|
2431012009WL064182
|
Munima Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518182
|
|
Mrs. MUNIMA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Khairaput
|
OR-31-012-009-003/8254
(RASABEDA)
|
2431012009NRG24230120240594575
|
24/01/2024
|
RAMAKRUSHNA MACHHA
|
2431012009WL064200
|
RAMAKRUSHNA MACHHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518181
|
|
RAMAKRURSHNA MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Khairaput
|
OR-31-012-009-003/8294
(RASABEDA)
|
2431012009NRG24230120240594571
|
24/01/2024
|
RADHAMANI MANDI
|
2431012009WL064196
|
RADHAMANI MANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518183
|
|
RADHAMANI MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Khairaput
|
OR-31-012-009-003/9161
(RASABEDA)
|
2431012009NRG24230120240594550
|
24/01/2024
|
GHENA KIRSANI
|
2431012009WL064180
|
GHENA KIRSANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140518170
|
|
GHENA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Khairaput
|
OR-31-012-009-003/9161
(RASABEDA)
|
2431012009NRG24230120240594551
|
24/01/2024
|
Kandri Kirsani
|
2431012009WL064180
|
Kandri Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518172
|
|
KANDHARI . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Khairaput
|
OR-31-012-009-004/7793
(RASABEDA)
|
2431012009NRG24230120240594521
|
24/01/2024
|
MADHAB . MAJHI
|
2431012009WL064156
|
MADHAB . MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518205
|
|
MADHAB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Khairaput
|
OR-31-012-009-004/7803
(RASABEDA)
|
2431012009NRG24230120240594577
|
24/01/2024
|
CHANDRA GOLARI
|
2431012009WL064202
|
CHANDRA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518204
|
|
Mr. CHANDRA . GOLORI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Khairaput
|
OR-31-012-009-004/7803
(RASABEDA)
|
2431012009NRG24230120240594578
|
24/01/2024
|
NANDAI GOLLARI
|
2431012009WL064202
|
NANDAI GOLLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518179
|
|
NANDAI . GOLORI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Khairaput
|
OR-31-012-009-004/7852
(RASABEDA)
|
2431012009NRG24230120240594579
|
24/01/2024
|
MADAN MAJHI
|
2431012009WL064203
|
MADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140518169
|
|
Mr. MADAN . DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Khairaput
|
OR-31-012-009-007/8578
(RASABEDA)
|
2431012009NRG24230120240594581
|
24/01/2024
|
Sambari Muduli
|
2431012009WL064204
|
Sambari Muduli
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140518175
|
|
Mrs. SAMARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Khairaput
|
OR-31-012-009-007/9380
(RASABEDA)
|
2431012009NRG24230120240594593
|
24/01/2024
|
SHYAM GOLARI
|
2431012009WL064210
|
SHYAM GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518178
|
|
SHYAM GOLORI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Khairaput
|
OR-31-012-009-007/97058
(RASABEDA)
|
2431012009NRG24230120240594582
|
24/01/2024
|
SURANDRA MUDULI
|
2431012009WL064204
|
SURANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140518171
|
|
SURENDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128217
|
128217
|
|
|
|
|
|
|
|