|
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
|
Lakhanpur
|
OR-15-005-001-001/980
(Attabira)
|
2415005001NRG24110320240298034
|
14/03/2024
|
PURNIMI BHUE
|
2415005001WL049637
|
PURNIMI BHUE
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704027
|
|
MRS PURNIMI BHUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-001-002/248881
(Attabira)
|
2415005001NRG24140320240298770
|
14/03/2024
|
SATYABATI KHADIA
|
2415005001WL049764
|
SATYABATI KHADIA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704015
|
|
MRS SATYABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-001-004/1888
(Attabira)
|
2415005001NRG24110320240298063
|
14/03/2024
|
SOBHASING MIRDHA
|
2415005001WL049637
|
SOBHASING MIRDHA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704017
|
|
MR SOBHASING MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-001-004/249217
(Attabira)
|
2415005001NRG24110320240298081
|
14/03/2024
|
UPENDRA KAANR
|
2415005001WL049637
|
UPENDRA KAANR
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704020
|
|
UPENDRA KAANR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-001-005/1535
(Attabira)
|
2415005001NRG24140320240298789
|
14/03/2024
|
ARABINDA NAYAK
|
2415005001WL049764
|
ARABINDA NAYAK
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704023
|
|
MR ARABINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-001-005/1535
(Attabira)
|
2415005001NRG24140320240298790
|
14/03/2024
|
SHAILESH NAIK
|
2415005001WL049764
|
SHAILESH NAIK
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704018
|
|
MR SHAILESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-001-002/248886
(Attabira)
|
2415005001NRG24140320240298756
|
14/03/2024
|
Ujit goud
|
2415005001WL049763
|
Ujit goud
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704013
|
|
UJIT GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhanpur
|
OR-15-005-001-002/248977
(Attabira)
|
2415005001NRG24140320240298774
|
14/03/2024
|
MAHIMA KUANR
|
2415005001WL049764
|
MAHIMA KUANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704016
|
|
MRS MAHIMA KAANR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-001-002/249152
(Attabira)
|
2415005001NRG24140320240298777
|
14/03/2024
|
SRABANA GOUD
|
2415005001WL049764
|
SRABANA GOUD
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898704086
|
|
Mr. SRABAN KUMAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-001-002/249193
(Attabira)
|
2415005001NRG24140320240298782
|
14/03/2024
|
SUJATA KHADIA
|
2415005001WL049764
|
SUJATA KHADIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898704035
|
|
SUJATA KHADIA
|
BANK OF BARODA(606985)
|
|
11
|
Lakhanpur
|
OR-15-005-001-004/1722
(Attabira)
|
2415005001NRG24110320240298039
|
14/03/2024
|
SANSAR MIRDHA
|
2415005001WL049637
|
SANSAR MIRDHA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704025
|
|
SANSAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-001-004/1724
(Attabira)
|
2415005001NRG24110320240298041
|
14/03/2024
|
Birendra khadia
|
2415005001WL049637
|
Birendra khadia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704024
|
|
MR BIRENDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-001-004/1764
(Attabira)
|
2415005001NRG24110320240298045
|
14/03/2024
|
SUDAM BHOI
|
2415005001WL049637
|
SUDAM BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704072
|
|
Mr. SUDAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-001-004/1779
(Attabira)
|
2415005001NRG24110320240298046
|
14/03/2024
|
SUSHANTA BISWAL
|
2415005001WL049637
|
SUSHANTA BISWAL
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704026
|
|
MR SUSHANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-001-004/1792
(Attabira)
|
2415005001NRG24110320240298049
|
14/03/2024
|
GUDU KANR
|
2415005001WL049637
|
GUDU KANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898704090
|
|
GUDU KANR
|
BANK OF BARODA(606985)
|
|
16
|
Lakhanpur
|
OR-15-005-001-004/1797
(Attabira)
|
2415005001NRG24110320240298050
|
14/03/2024
|
Fakir kanr
|
2415005001WL049637
|
Fakir kanr
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704021
|
|
FAKIR KANR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-001-004/1802
(Attabira)
|
2415005001NRG24110320240298051
|
14/03/2024
|
Arjun mirdha
|
2415005001WL049637
|
Arjun mirdha
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704028
|
|
ARJUN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-001-004/1802
(Attabira)
|
2415005001NRG24110320240298052
|
14/03/2024
|
MINAKSHI MIRDHA
|
2415005001WL049637
|
MINAKSHI MIRDHA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704033
|
|
MRS MINAKSHI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-001-004/1816
(Attabira)
|
2415005001NRG24110320240298053
|
14/03/2024
|
NITYANDA MIRDHA
|
2415005001WL049637
|
NITYANDA MIRDHA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704036
|
|
MR NITYANANDA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-001-004/1865
(Attabira)
|
2415005001NRG24110320240298059
|
14/03/2024
|
MOHAN KUANR
|
2415005001WL049637
|
MOHAN KUANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704088
|
|
MOHAN KANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lakhanpur
|
OR-15-005-001-004/1871
(Attabira)
|
2415005001NRG24110320240298061
|
14/03/2024
|
Om kuanr
|
2415005001WL049637
|
Om kuanr
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704087
|
|
MR OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-001-004/248983
(Attabira)
|
2415005001NRG24110320240298075
|
14/03/2024
|
SUBASINI KHADIA
|
2415005001WL049637
|
SUBASINI KHADIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704030
|
|
MRS SUBASINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-001-004/249096
(Attabira)
|
2415005001NRG24110320240298078
|
14/03/2024
|
Raj kumar mallick
|
2415005001WL049637
|
Raj kumar mallick
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704032
|
|
MR RAJ KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-001-004/249174
(Attabira)
|
2415005001NRG24110320240298079
|
14/03/2024
|
NIRAKAR KUANR
|
2415005001WL049637
|
NIRAKAR KUANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704034
|
|
MR NIRAKAR KANR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-001-004/249175
(Attabira)
|
2415005001NRG24110320240298080
|
14/03/2024
|
JAYARAM KHADIA
|
2415005001WL049637
|
JAYARAM KHADIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704022
|
|
JAYRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-001-004/249267
(Attabira)
|
2415005001NRG24110320240298082
|
14/03/2024
|
SIMA KHADIA
|
2415005001WL049637
|
SIMA KHADIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704089
|
|
MRS SIMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-001-004/249275
(Attabira)
|
2415005001NRG24110320240298084
|
14/03/2024
|
PRATIMA BHOI
|
2415005001WL049637
|
PRATIMA BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704029
|
|
MRS PRATIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-001-004/249280
(Attabira)
|
2415005001NRG24110320240298085
|
14/03/2024
|
DIRJYODHAN MIRDHA
|
2415005001WL049637
|
DIRJYODHAN MIRDHA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704082
|
|
MR DIRJYODHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-001-004/249280
(Attabira)
|
2415005001NRG24110320240298086
|
14/03/2024
|
KUNTALA MIRDHA
|
2415005001WL049637
|
KUNTALA MIRDHA
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704019
|
|
MRS KUNTALA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-001-004/249282
(Attabira)
|
2415005001NRG24110320240298087
|
14/03/2024
|
SURENDRA KANR
|
2415005001WL049637
|
SURENDRA KANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898704091
|
|
SURENDRA KANR
|
BANK OF BARODA(606985)
|
|
31
|
Lakhanpur
|
OR-15-005-001-005/1523
(Attabira)
|
2415005001NRG24140320240298787
|
14/03/2024
|
BRAJAKISHOR SA
|
2415005001WL049764
|
BRAJAKISHOR SA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704014
|
|
BRAJAKISHOR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Lakhanpur
|
OR-15-005-001-005/1523
(Attabira)
|
2415005001NRG24140320240298788
|
14/03/2024
|
INDRAJIT SA
|
2415005001WL049764
|
INDRAJIT SA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704031
|
|
MR INIDRAJIT SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
33
|
Lakhanpur
|
OR-15-005-001-001/248907
(Attabira)
|
2415005001NRG24110320240298031
|
14/03/2024
|
ROHIT KHADIA
|
2415005001WL049637
|
ROHIT KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704084
|
|
Mr. ROHIT KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-001-001/248907
(Attabira)
|
2415005001NRG24110320240298032
|
14/03/2024
|
SULOCHANA KHADIA
|
2415005001WL049637
|
SULOCHANA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704083
|
|
Mrs. SULOCHANA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-001-001/980
(Attabira)
|
2415005001NRG24110320240298033
|
14/03/2024
|
Arjun bhue
|
2415005001WL049637
|
Arjun bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704100
|
|
Mr. ARJUN BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-001-002/1213
(Attabira)
|
2415005001NRG24140320240298751
|
14/03/2024
|
KALPANA BARIK
|
2415005001WL049763
|
KALPANA BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704039
|
|
Mrs. KALPANA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-001-002/1213
(Attabira)
|
2415005001NRG24140320240298750
|
14/03/2024
|
UPENDRA BARIK
|
2415005001WL049763
|
UPENDRA BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704040
|
|
Mr. UPENDRA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-001-002/1220
(Attabira)
|
2415005001NRG24130320240298571
|
14/03/2024
|
KAJALA KHADIA
|
2415005001WL049705
|
KAJALA KHADIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898704076
|
|
Mrs. KAJAL KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-001-002/1220
(Attabira)
|
2415005001NRG24090320240297482
|
14/03/2024
|
KAJALA KHADIA
|
2415005001WL049541
|
KAJALA KHADIA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898704077
|
|
Mrs. KAJAL KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-001-002/1220
(Attabira)
|
2415005001NRG24090320240297483
|
14/03/2024
|
KAJALA KHADIA
|
2415005001WL049541
|
KAJALA KHADIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898704078
|
|
Mrs. KAJAL KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-001-002/1247
(Attabira)
|
2415005001NRG24140320240298752
|
14/03/2024
|
BODHARAM KUANR
|
2415005001WL049763
|
BODHARAM KUANR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704081
|
|
Mr. BODHARAM KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-001-002/1247
(Attabira)
|
2415005001NRG24140320240298753
|
14/03/2024
|
SULOCHANA KUANR
|
2415005001WL049763
|
SULOCHANA KUANR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704080
|
|
Mrs. SULOCHANA KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-001-002/1304
(Attabira)
|
2415005001NRG24140320240298760
|
14/03/2024
|
Chandrabhanu Goud
|
2415005001WL049764
|
Chandrabhanu Goud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898704005
|
|
Mr. CHANDRBHANU . GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-001-002/1353
(Attabira)
|
2415005001NRG24140320240298755
|
14/03/2024
|
BILASINI BARIK
|
2415005001WL049763
|
BILASINI BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704054
|
|
Mrs. BILASINI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-001-002/1353
(Attabira)
|
2415005001NRG24140320240298754
|
14/03/2024
|
DAYANIDHI BARIK
|
2415005001WL049763
|
DAYANIDHI BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704052
|
|
Mr. DAYANIDHI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-001-002/248676
(Attabira)
|
2415005001NRG24140320240298761
|
14/03/2024
|
Gangadhar Sidar
|
2415005001WL049764
|
Gangadhar Sidar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704008
|
|
Mr. GANGADHAR . SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-001-002/248676
(Attabira)
|
2415005001NRG24140320240298762
|
14/03/2024
|
GITA KUANR
|
2415005001WL049764
|
GITA KUANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704042
|
|
Mrs. GITA KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-001-002/248677
(Attabira)
|
2415005001NRG24140320240298763
|
14/03/2024
|
Fakir Kuanr
|
2415005001WL049764
|
Fakir Kuanr
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898704003
|
|
Mr. FAKIRA . KUANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-001-002/248677
(Attabira)
|
2415005001NRG24140320240298764
|
14/03/2024
|
SUMATI KUANR
|
2415005001WL049764
|
SUMATI KUANR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898704043
|
|
Mrs. SUMATI KUANARA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-001-002/248806
(Attabira)
|
2415005001NRG24140320240298766
|
14/03/2024
|
SUNITA GOUD
|
2415005001WL049764
|
SUNITA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704046
|
|
Mrs. SUNITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-001-002/248806
(Attabira)
|
2415005001NRG24140320240298765
|
14/03/2024
|
THANDARAM GOUD
|
2415005001WL049764
|
THANDARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704007
|
|
Mr. THANDARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-001-002/248851
(Attabira)
|
2415005001NRG24140320240298768
|
14/03/2024
|
basantibkhadia
|
2415005001WL049764
|
basantibkhadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704038
|
|
Mrs. BASANTI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-001-002/248851
(Attabira)
|
2415005001NRG24140320240298767
|
14/03/2024
|
Gouranga khadia
|
2415005001WL049764
|
Gouranga khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704011
|
|
Mr. GOURANG KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-001-002/248881
(Attabira)
|
2415005001NRG24140320240298769
|
14/03/2024
|
KISHOR KHADIA
|
2415005001WL049764
|
KISHOR KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704094
|
|
KISHOR KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Lakhanpur
|
OR-15-005-001-002/248886
(Attabira)
|
2415005001NRG24140320240298757
|
14/03/2024
|
MAMTA GOUD
|
2415005001WL049763
|
MAMTA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704044
|
|
Mrs. MAMATA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-001-002/248895
(Attabira)
|
2415005001NRG24140320240298759
|
14/03/2024
|
SABITRI KHADIA
|
2415005001WL049763
|
SABITRI KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704061
|
|
Mrs. SABITRI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Lakhanpur
|
OR-15-005-001-002/248895
(Attabira)
|
2415005001NRG24140320240298758
|
14/03/2024
|
SHYAM KHADIA
|
2415005001WL049763
|
SHYAM KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704056
|
|
SHYAM KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lakhanpur
|
OR-15-005-001-002/248898
(Attabira)
|
2415005001NRG24140320240298772
|
14/03/2024
|
BASANTI KHADIA
|
2415005001WL049764
|
BASANTI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704050
|
|
Mrs. BASANTI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-001-002/248898
(Attabira)
|
2415005001NRG24140320240298771
|
14/03/2024
|
NIRMAL KHADIA
|
2415005001WL049764
|
NIRMAL KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704051
|
|
Mr. NIRMAL KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-001-002/248977
(Attabira)
|
2415005001NRG24140320240298773
|
14/03/2024
|
PALSINGH KUANR
|
2415005001WL049764
|
PALSINGH KUANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704055
|
|
Mr. PALSINGH KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-001-002/249149
(Attabira)
|
2415005001NRG24140320240298775
|
14/03/2024
|
NIRMAL KUANR
|
2415005001WL049764
|
NIRMAL KUANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704075
|
|
Mr. NIRMAL KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-001-002/249149
(Attabira)
|
2415005001NRG24140320240298776
|
14/03/2024
|
SANTOSHI KUANR
|
2415005001WL049764
|
SANTOSHI KUANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704074
|
|
Mrs. SANTOSHI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-001-002/249152
(Attabira)
|
2415005001NRG24140320240298778
|
14/03/2024
|
phul kumari Rout
|
2415005001WL049764
|
phul kumari Rout
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898704053
|
|
Mrs. FULAKUMARI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Lakhanpur
|
OR-15-005-001-002/249181
(Attabira)
|
2415005001NRG24140320240298779
|
14/03/2024
|
HARISHANKAR KUANR
|
2415005001WL049764
|
HARISHANKAR KUANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704059
|
|
Mr. HARISHANKAR KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Lakhanpur
|
OR-15-005-001-002/249181
(Attabira)
|
2415005001NRG24140320240298780
|
14/03/2024
|
KUMARI KUANR
|
2415005001WL049764
|
KUMARI KUANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704060
|
|
Mrs. KUMARI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Lakhanpur
|
OR-15-005-001-002/249193
(Attabira)
|
2415005001NRG24140320240298781
|
14/03/2024
|
ANIL KHADIA
|
2415005001WL049764
|
ANIL KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704006
|
|
Mr. ANIL KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-001-002/249239
(Attabira)
|
2415005001NRG24140320240298783
|
14/03/2024
|
SOBHARAM KHADIA
|
2415005001WL049764
|
SOBHARAM KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704057
|
|
Mr. SOBHARAM KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Lakhanpur
|
OR-15-005-001-002/249239
(Attabira)
|
2415005001NRG24140320240298784
|
14/03/2024
|
SUJATA KHADIA
|
2415005001WL049764
|
SUJATA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704058
|
|
Mrs. SUJATA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Lakhanpur
|
OR-15-005-001-002/249279
(Attabira)
|
2415005001NRG24140320240298786
|
14/03/2024
|
PALLABI KHADIA
|
2415005001WL049764
|
PALLABI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704103
|
|
PALLABI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Lakhanpur
|
OR-15-005-001-002/249279
(Attabira)
|
2415005001NRG24140320240298785
|
14/03/2024
|
ROHIT KHADIA
|
2415005001WL049764
|
ROHIT KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704079
|
|
Mr. ROHIT KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Lakhanpur
|
OR-15-005-001-004/1694
(Attabira)
|
2415005001NRG24110320240298035
|
14/03/2024
|
RAJ KUMAR KHADIA
|
2415005001WL049637
|
RAJ KUMAR KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704004
|
|
Mr. RAJKUMAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Lakhanpur
|
OR-15-005-001-004/1694
(Attabira)
|
2415005001NRG24110320240298036
|
14/03/2024
|
Themki Khadia
|
2415005001WL049637
|
Themki Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898704047
|
|
Mrs. THEMKI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Lakhanpur
|
OR-15-005-001-004/1711
(Attabira)
|
2415005001NRG24110320240298037
|
14/03/2024
|
JAYLAL PATEL
|
2415005001WL049637
|
JAYLAL PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704101
|
|
Mr. JAYALAL PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Lakhanpur
|
OR-15-005-001-004/1711
(Attabira)
|
2415005001NRG24110320240298038
|
14/03/2024
|
TAPA PATEL
|
2415005001WL049637
|
TAPA PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704071
|
|
Mrs. TAPA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Lakhanpur
|
OR-15-005-001-004/1724
(Attabira)
|
2415005001NRG24110320240298040
|
14/03/2024
|
sabita khadia
|
2415005001WL049637
|
sabita khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704067
|
|
Mrs. SABITA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Lakhanpur
|
OR-15-005-001-004/1747
(Attabira)
|
2415005001NRG24110320240298042
|
14/03/2024
|
JASOBANTI KHADIA
|
2415005001WL049637
|
JASOBANTI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704070
|
|
Mrs. JASOBANTI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Lakhanpur
|
OR-15-005-001-004/1754
(Attabira)
|
2415005001NRG24110320240298043
|
14/03/2024
|
Maheshram kaanr
|
2415005001WL049637
|
Maheshram kaanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704102
|
|
MAHESHRAM KANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Lakhanpur
|
OR-15-005-001-004/1763
(Attabira)
|
2415005001NRG24110320240298044
|
14/03/2024
|
Mulabati mirdha
|
2415005001WL049637
|
Mulabati mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704063
|
|
Mrs. MULABATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Lakhanpur
|
OR-15-005-001-004/1792
(Attabira)
|
2415005001NRG24110320240298048
|
14/03/2024
|
SANJITA KAANR
|
2415005001WL049637
|
SANJITA KAANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704066
|
|
Mrs. SANJITA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Lakhanpur
|
OR-15-005-001-004/1792
(Attabira)
|
2415005001NRG24110320240298047
|
14/03/2024
|
Sukanti kaanra
|
2415005001WL049637
|
Sukanti kaanra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704062
|
|
Mrs. SUKANTI KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Lakhanpur
|
OR-15-005-001-004/1848
(Attabira)
|
2415005001NRG24110320240298054
|
14/03/2024
|
SUSILA MIRDHA
|
2415005001WL049637
|
SUSILA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704096
|
|
Mrs. SHUSILA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Lakhanpur
|
OR-15-005-001-004/1853
(Attabira)
|
2415005001NRG24110320240298055
|
14/03/2024
|
Chhabila mirdha
|
2415005001WL049637
|
Chhabila mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704009
|
|
Mr. CHHABILA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Lakhanpur
|
OR-15-005-001-004/1861
(Attabira)
|
2415005001NRG24110320240298057
|
14/03/2024
|
BELMATI MIRDHA
|
2415005001WL049637
|
BELMATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704037
|
|
Mrs. BELAMATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Lakhanpur
|
OR-15-005-001-004/1861
(Attabira)
|
2415005001NRG24110320240298056
|
14/03/2024
|
Sahadev mirdha
|
2415005001WL049637
|
Sahadev mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704045
|
|
Mr. SAHADEB MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Lakhanpur
|
OR-15-005-001-004/1862
(Attabira)
|
2415005001NRG24110320240298058
|
14/03/2024
|
RANJITA MIRDHA
|
2415005001WL049637
|
RANJITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704065
|
|
Mrs. RANJITA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Lakhanpur
|
OR-15-005-001-004/1866
(Attabira)
|
2415005001NRG24110320240298060
|
14/03/2024
|
Bhujamati mirdha
|
2415005001WL049637
|
Bhujamati mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704098
|
|
Mrs. BHUJAMATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Lakhanpur
|
OR-15-005-001-004/1871
(Attabira)
|
2415005001NRG24110320240298062
|
14/03/2024
|
MAMATA KAANR
|
2415005001WL049637
|
MAMATA KAANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704068
|
|
Mrs. MAMATA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Lakhanpur
|
OR-15-005-001-004/1890
(Attabira)
|
2415005001NRG24110320240298064
|
14/03/2024
|
RAMBATI MIRDHA
|
2415005001WL049637
|
RAMBATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704095
|
|
Mrs. RAMBATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Lakhanpur
|
OR-15-005-001-004/1918
(Attabira)
|
2415005001NRG24110320240298065
|
14/03/2024
|
MAHADEV MIRDHA
|
2415005001WL049637
|
MAHADEV MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704064
|
|
Mr. MAHADEB MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Lakhanpur
|
OR-15-005-001-004/248739
(Attabira)
|
2415005001NRG24110320240298066
|
14/03/2024
|
sunita sa
|
2415005001WL049637
|
sunita sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704073
|
|
Mrs. SUNITA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Lakhanpur
|
OR-15-005-001-004/248780
(Attabira)
|
2415005001NRG24110320240298067
|
14/03/2024
|
SUBAL BHOI
|
2415005001WL049637
|
SUBAL BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704012
|
|
SUBAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lakhanpur
|
OR-15-005-001-004/248787
(Attabira)
|
2415005001NRG24110320240298068
|
14/03/2024
|
Narottam Sidar
|
2415005001WL049637
|
Narottam Sidar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704010
|
|
Mr. NAROTTAM SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Lakhanpur
|
OR-15-005-001-004/248787
(Attabira)
|
2415005001NRG24110320240298069
|
14/03/2024
|
Nirupama sodar
|
2415005001WL049637
|
Nirupama sodar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704099
|
|
NIRUPAMA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Lakhanpur
|
OR-15-005-001-004/248790
(Attabira)
|
2415005001NRG24110320240298070
|
14/03/2024
|
Faguni Gond
|
2415005001WL049637
|
Faguni Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704041
|
|
Mrs. FAGUNI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Lakhanpur
|
OR-15-005-001-004/248909
(Attabira)
|
2415005001NRG24110320240298071
|
14/03/2024
|
DUKHINI KHADIA
|
2415005001WL049637
|
DUKHINI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704097
|
|
Mrs. DUKHINI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Lakhanpur
|
OR-15-005-001-004/248979
(Attabira)
|
2415005001NRG24110320240298072
|
14/03/2024
|
KUNI MIRDHA
|
2415005001WL049637
|
KUNI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704069
|
|
Mrs. KUNI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Lakhanpur
|
OR-15-005-001-004/248980
(Attabira)
|
2415005001NRG24110320240298073
|
14/03/2024
|
NABINA MIRDHA
|
2415005001WL049637
|
NABINA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704048
|
|
Mrs. NABINA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Lakhanpur
|
OR-15-005-001-004/248982
(Attabira)
|
2415005001NRG24110320240298074
|
14/03/2024
|
MAMATA KHADIA
|
2415005001WL049637
|
MAMATA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704092
|
|
Mrs. MAMATA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Lakhanpur
|
OR-15-005-001-004/249004
(Attabira)
|
2415005001NRG24110320240298076
|
14/03/2024
|
Mando Khadia
|
2415005001WL049637
|
Mando Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704049
|
|
Mrs. MANDO KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Lakhanpur
|
OR-15-005-001-004/249009
(Attabira)
|
2415005001NRG24110320240298077
|
14/03/2024
|
RAIBARI KANWAR
|
2415005001WL049637
|
RAIBARI KANWAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704085
|
|
Miss. RAIBARI KANR
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Lakhanpur
|
OR-15-005-001-004/249272
(Attabira)
|
2415005001NRG24110320240298083
|
14/03/2024
|
SUMITRA BAG
|
2415005001WL049637
|
SUMITRA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898704093
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107361
|
107361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159264
|
159264
|
|
|
|
|
|
|
|