|
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-15-005-019-001/26269
(Machida)
|
2415005019NRG24161120230224542
|
16/11/2023
|
SUBAL MEHER
|
2415005019WL033178
|
SUBAL MEHER
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008712
|
|
SUBAL MEHER
|
IDBI BANK(607095)
|
|
2
|
Lakhanpur
|
OR-15-005-019-002/248936
(Machida)
|
2415005019NRG24161120230225263
|
16/11/2023
|
Birendra Sahu
|
2415005019WL033364
|
Birendra Sahu
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008717
|
|
Mr. BIRENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-019-002/484
(Machida)
|
2415005019NRG24161120230225242
|
16/11/2023
|
Subasa Mahananda
|
2415005019WL033358
|
Subasa Mahananda
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008784
|
|
SUBASA MAHANANDA
|
IDBI BANK(607095)
|
|
4
|
Lakhanpur
|
OR-15-005-019-005/249072
(Machida)
|
2415005019NRG24161120230224581
|
16/11/2023
|
BISWAJIT MEHER
|
2415005019WL033187
|
BISWAJIT MEHER
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008715
|
|
MR BISWAJIT MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-019-005/249072
(Machida)
|
2415005019NRG24161120230224582
|
16/11/2023
|
TEJRAM MEHER
|
2415005019WL033187
|
TEJRAM MEHER
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008716
|
|
TEJRAM MEHER
|
IDBI BANK(607095)
|
|
6
|
Lakhanpur
|
OR-15-005-019-006/9231
(Machida)
|
2415005019NRG24161120230225262
|
16/11/2023
|
GIRI PADHAN
|
2415005019WL033363
|
GIRI PADHAN
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008785
|
|
MR GIRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-019-005/26218
(Machida)
|
2415005019NRG24161120230225266
|
16/11/2023
|
Tikeswar padhan
|
2415005019WL033365
|
Tikeswar padhan
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008722
|
|
JAYRAM PADHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-019-001/26256
(Machida)
|
2415005019NRG24151120230224004
|
16/11/2023
|
PADMINI MEHER
|
2415005019WL033016
|
PADMINI MEHER
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008729
|
|
MRS PADMINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-019-001/26266
(Machida)
|
2415005019NRG24151120230223992
|
16/11/2023
|
MAMATA BHOI
|
2415005019WL033010
|
MAMATA BHOI
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008736
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-019-002/249023
(Machida)
|
2415005019NRG24161120230225257
|
16/11/2023
|
KSHITSWAR SWAIN
|
2415005019WL033362
|
KSHITSWAR SWAIN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008734
|
|
KSHITSWAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-019-002/484
(Machida)
|
2415005019NRG24161120230225243
|
16/11/2023
|
Amreeta Mahananda
|
2415005019WL033358
|
Amreeta Mahananda
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008720
|
|
MRS AMREETA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-019-002/498
(Machida)
|
2415005019NRG24161120230224585
|
16/11/2023
|
KANHEI SINGH
|
2415005019WL033188
|
KANHEI SINGH
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008780
|
|
MR KANHEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-019-002/538
(Machida)
|
2415005019NRG24161120230225240
|
16/11/2023
|
PARSURAM KHAMARI
|
2415005019WL033357
|
PARSURAM KHAMARI
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008781
|
|
MR PARSURAM KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-019-002/732
(Machida)
|
2415005019NRG24161120230225250
|
16/11/2023
|
GOPAL SAHU
|
2415005019WL033360
|
GOPAL SAHU
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008735
|
|
MR GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-019-002/733
(Machida)
|
2415005019NRG24161120230225256
|
16/11/2023
|
PINKI PADHAN
|
2415005019WL033361
|
PINKI PADHAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008725
|
|
MRS PINKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-019-005/247937
(Machida)
|
2415005019NRG24161120230224567
|
16/11/2023
|
GOPAL CHANDRA PADHAN
|
2415005019WL033184
|
GOPAL CHANDRA PADHAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008782
|
|
GOPAL CHANDRA PADHAN
|
IDBI BANK(607095)
|
|
17
|
Lakhanpur
|
OR-15-005-019-005/247937
(Machida)
|
2415005019NRG24161120230224568
|
16/11/2023
|
RANJITA PADHAN
|
2415005019WL033184
|
RANJITA PADHAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008724
|
|
MRS RANJITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-019-005/249019
(Machida)
|
2415005019NRG24151120230223993
|
16/11/2023
|
JAGANNATH MAJHI
|
2415005019WL033011
|
JAGANNATH MAJHI
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008732
|
|
MR JAGANNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-019-005/249019
(Machida)
|
2415005019NRG24151120230223994
|
16/11/2023
|
JANANI MAJHI
|
2415005019WL033011
|
JANANI MAJHI
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011008727
|
|
MRS JANANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-019-005/249043
(Machida)
|
2415005019NRG24161120230225228
|
16/11/2023
|
SANTOSINI KISHAN
|
2415005019WL033353
|
SANTOSINI KISHAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011008731
|
|
MRS SANTOSINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-019-005/249043
(Machida)
|
2415005019NRG24161120230225227
|
16/11/2023
|
TANA KISHAN
|
2415005019WL033353
|
TANA KISHAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008730
|
|
MR TANA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-019-005/249072
(Machida)
|
2415005019NRG24161120230224583
|
16/11/2023
|
SANJAY MEHER
|
2415005019WL033187
|
SANJAY MEHER
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008733
|
|
MR SANJAY MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-019-005/249117
(Machida)
|
2415005019NRG24151120230223995
|
16/11/2023
|
UDHAB KISAN
|
2415005019WL033012
|
UDHAB KISAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008728
|
|
MR UDHAB KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-019-005/26218
(Machida)
|
2415005019NRG24161120230225269
|
16/11/2023
|
Tikeswar Padhan
|
2415005019WL033365
|
Tikeswar Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008723
|
|
MR TIKESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-019-006/9194
(Machida)
|
2415005019NRG24161120230225247
|
16/11/2023
|
PINGAL PADHAN
|
2415005019WL033359
|
PINGAL PADHAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008779
|
|
PINGAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
26
|
Lakhanpur
|
OR-15-005-019-001/26256
(Machida)
|
2415005019NRG24151120230224005
|
16/11/2023
|
BRUNDABAN MEHER
|
2415005019WL033016
|
BRUNDABAN MEHER
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008721
|
|
MR BRUNDABAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-019-001/26256
(Machida)
|
2415005019NRG24151120230224003
|
16/11/2023
|
KIRATI MEHER
|
2415005019WL033016
|
KIRATI MEHER
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008746
|
|
KIRATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-019-002/249146
(Machida)
|
2415005019NRG24151120230224006
|
16/11/2023
|
Basanta Behera
|
2415005019WL033017
|
Basanta Behera
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008783
|
|
MRS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-019-002/361
(Machida)
|
2415005019NRG24161120230224553
|
16/11/2023
|
TALOTTAMA DHURUA
|
2415005019WL033182
|
TALOTTAMA DHURUA
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008747
|
|
MRS TALOTTAMA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-019-002/493
(Machida)
|
2415005019NRG24161120230225230
|
16/11/2023
|
Indra Swain
|
2415005019WL033354
|
Indra Swain
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008750
|
|
MRS INDIRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-019-002/493
(Machida)
|
2415005019NRG24161120230225229
|
16/11/2023
|
JIBARDHAN SWAIN
|
2415005019WL033354
|
JIBARDHAN SWAIN
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008740
|
|
JIBARDHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-019-002/495
(Machida)
|
2415005019NRG24161120230224545
|
16/11/2023
|
Bipin Dhurua
|
2415005019WL033179
|
Bipin Dhurua
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008778
|
|
MR BIPIN DHURUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhanpur
|
OR-15-005-019-002/527
(Machida)
|
2415005019NRG24161120230225238
|
16/11/2023
|
Rayamati swain
|
2415005019WL033357
|
Rayamati swain
|
00415
|
SBIN0018485
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9011008744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Lakhanpur
|
OR-15-005-019-002/527
(Machida)
|
2415005019NRG24161120230225237
|
16/11/2023
|
Tularam swain
|
2415005019WL033357
|
Tularam swain
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008741
|
|
MR TULARAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakhanpur
|
OR-15-005-019-002/558
(Machida)
|
2415005019NRG24151120230224011
|
16/11/2023
|
SUSHILA SAHOO
|
2415005019WL033019
|
SUSHILA SAHOO
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011008749
|
|
Mrs. SUSHILA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-019-002/685
(Machida)
|
2415005019NRG24161120230225244
|
16/11/2023
|
Bindela Mallik
|
2415005019WL033358
|
Bindela Mallik
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008751
|
|
MR BINDAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lakhanpur
|
OR-15-005-019-002/685
(Machida)
|
2415005019NRG24161120230225246
|
16/11/2023
|
Giridhari Mallick
|
2415005019WL033358
|
Giridhari Mallick
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008745
|
|
MR GIRIDHARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakhanpur
|
OR-15-005-019-002/686
(Machida)
|
2415005019NRG24161120230224550
|
16/11/2023
|
JUDHISTHIR SAHOO
|
2415005019WL033181
|
JUDHISTHIR SAHOO
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008737
|
|
MR JUDHISTHIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lakhanpur
|
OR-15-005-019-002/686
(Machida)
|
2415005019NRG24161120230224551
|
16/11/2023
|
SULOCHANA SAHU
|
2415005019WL033181
|
SULOCHANA SAHU
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008743
|
|
MR SULOCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-019-002/733
(Machida)
|
2415005019NRG24161120230225253
|
16/11/2023
|
MAHENDRA PADHAN
|
2415005019WL033361
|
MAHENDRA PADHAN
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008742
|
|
MR MAHENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lakhanpur
|
OR-15-005-019-004/9086
(Machida)
|
2415005019NRG24151120230224008
|
16/11/2023
|
NATHU BHUE
|
2415005019WL033018
|
NATHU BHUE
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008738
|
|
NATHU BHUE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lakhanpur
|
OR-15-005-019-005/26218
(Machida)
|
2415005019NRG24161120230225268
|
16/11/2023
|
Girish padhan
|
2415005019WL033365
|
Girish padhan
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008718
|
|
MR GIRISH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lakhanpur
|
OR-15-005-019-005/26218
(Machida)
|
2415005019NRG24161120230225267
|
16/11/2023
|
Premasila padhan
|
2415005019WL033365
|
Premasila padhan
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008748
|
|
PREMASILA PADHAN
|
BANK OF BARODA(606985)
|
|
44
|
Lakhanpur
|
OR-15-005-019-005/26221
(Machida)
|
2415005019NRG24161120230225234
|
16/11/2023
|
Parbati padhan
|
2415005019WL033356
|
Parbati padhan
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008739
|
|
MRS PARBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
45
|
Lakhanpur
|
OR-15-005-019-001/26246
(Machida)
|
2415005019NRG24161120230224540
|
16/11/2023
|
MOTIRAM SA
|
2415005019WL033178
|
MOTIRAM SA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008753
|
|
Mr. MATIRAM SA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-019-001/26266
(Machida)
|
2415005019NRG24151120230223991
|
16/11/2023
|
MITRABHANU BHOI
|
2415005019WL033010
|
MITRABHANU BHOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008755
|
|
Mr. MITRABHANU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-019-001/26269
(Machida)
|
2415005019NRG24161120230224543
|
16/11/2023
|
UTRA MEHER
|
2415005019WL033178
|
UTRA MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011008768
|
|
Mrs. UTRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-019-002/247948
(Machida)
|
2415005019NRG24151120230224001
|
16/11/2023
|
Dasaratha Sahu
|
2415005019WL033015
|
Dasaratha Sahu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011008714
|
|
MR DASARATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lakhanpur
|
OR-15-005-019-002/247948
(Machida)
|
2415005019NRG24151120230224002
|
16/11/2023
|
Sarojini Sahu
|
2415005019WL033015
|
Sarojini Sahu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011008766
|
|
Mrs. SAROJINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-019-002/248904
(Machida)
|
2415005019NRG24151120230223997
|
16/11/2023
|
MITHILA SAHU
|
2415005019WL033013
|
MITHILA SAHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008769
|
|
Mrs. MITHILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-019-002/248934
(Machida)
|
2415005019NRG24161120230224538
|
16/11/2023
|
Sanat Khamari
|
2415005019WL033177
|
Sanat Khamari
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008760
|
|
Mr. SANAT KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-019-002/248973
(Machida)
|
2415005019NRG24161120230224546
|
16/11/2023
|
Pravasini Mallik
|
2415005019WL033180
|
Pravasini Mallik
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008772
|
|
Pravasini Mallik
|
INDUSIND BANK(607189)
|
|
53
|
Lakhanpur
|
OR-15-005-019-002/249044
(Machida)
|
2415005019NRG24161120230224539
|
16/11/2023
|
Sebanand Khamari
|
2415005019WL033177
|
Sebanand Khamari
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008759
|
|
Mr. SEBANANDA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-019-002/249073
(Machida)
|
2415005019NRG24161120230224549
|
16/11/2023
|
BHAGBANA SAHU
|
2415005019WL033181
|
BHAGBANA SAHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008777
|
|
Mr. BHAGABANA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-019-002/361
(Machida)
|
2415005019NRG24161120230224552
|
16/11/2023
|
RAEGADIA DHURUA
|
2415005019WL033182
|
RAEGADIA DHURUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008754
|
|
Mr. RAYAGADIA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-019-002/495
(Machida)
|
2415005019NRG24161120230224544
|
16/11/2023
|
Jaygaseni Dhurua
|
2415005019WL033179
|
Jaygaseni Dhurua
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008775
|
|
Mrs. JAGNYASINI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Lakhanpur
|
OR-15-005-019-002/514
(Machida)
|
2415005019NRG24161120230224547
|
16/11/2023
|
BHOGIRAM MALLIK
|
2415005019WL033180
|
BHOGIRAM MALLIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008758
|
|
Mr. BHOGIRAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Lakhanpur
|
OR-15-005-019-002/544
(Machida)
|
2415005019NRG24161120230224548
|
16/11/2023
|
PARTHABI BHOE
|
2415005019WL033180
|
PARTHABI BHOE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008771
|
|
Mrs. PARTHABI BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-019-002/558
(Machida)
|
2415005019NRG24151120230224010
|
16/11/2023
|
BHAGABATIA SAHU
|
2415005019WL033019
|
BHAGABATIA SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011008757
|
|
Mr. BHAGABATIA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-019-002/685
(Machida)
|
2415005019NRG24161120230225245
|
16/11/2023
|
KAMALA MALIK
|
2415005019WL033358
|
KAMALA MALIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008770
|
|
Mrs. KAMALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-019-002/717
(Machida)
|
2415005019NRG24151120230224007
|
16/11/2023
|
NALINI BEHERA
|
2415005019WL033017
|
NALINI BEHERA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008767
|
|
Mrs. NALINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-019-002/725
(Machida)
|
2415005019NRG24161120230225259
|
16/11/2023
|
Ashok Kumar Sahu
|
2415005019WL033362
|
Ashok Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008713
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lakhanpur
|
OR-15-005-019-002/733
(Machida)
|
2415005019NRG24161120230225255
|
16/11/2023
|
Radha sahu
|
2415005019WL033361
|
Radha sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008773
|
|
Mrs. RADHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Lakhanpur
|
OR-15-005-019-002/733
(Machida)
|
2415005019NRG24161120230225254
|
16/11/2023
|
Rajendra Padhan
|
2415005019WL033361
|
Rajendra Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008787
|
|
Mr. RAJENDRA . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Lakhanpur
|
OR-15-005-019-003/249037
(Machida)
|
2415005019NRG24161120230224586
|
16/11/2023
|
BINAMADHURI CHAMPIA
|
2415005019WL033189
|
BINAMADHURI CHAMPIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008763
|
|
MRS BINA CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lakhanpur
|
OR-15-005-019-003/249133
(Machida)
|
2415005019NRG24161120230224587
|
16/11/2023
|
ANITA HARO
|
2415005019WL033189
|
ANITA HARO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008762
|
|
Mrs. ANITA HARO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-019-003/9273
(Machida)
|
2415005019NRG24161120230224588
|
16/11/2023
|
MERIDAUIKA HARO
|
2415005019WL033189
|
MERIDAUIKA HARO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008764
|
|
MRS MERIDAMANIKO HARO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lakhanpur
|
OR-15-005-019-004/9086
(Machida)
|
2415005019NRG24151120230224009
|
16/11/2023
|
JEMA BHOI
|
2415005019WL033018
|
JEMA BHOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008776
|
|
Mrs. JEMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Lakhanpur
|
OR-15-005-019-004/9118
(Machida)
|
2415005019NRG24161120230225271
|
16/11/2023
|
Minakshi rout
|
2415005019WL033366
|
Minakshi rout
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008726
|
|
Mrs. SANTI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Lakhanpur
|
OR-15-005-019-004/9118
(Machida)
|
2415005019NRG24161120230225270
|
16/11/2023
|
Sahadeb Rout
|
2415005019WL033366
|
Sahadeb Rout
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008774
|
|
Mr. SAHADEB ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Lakhanpur
|
OR-15-005-019-004/9118
(Machida)
|
2415005019NRG24161120230225272
|
16/11/2023
|
Sangita rout
|
2415005019WL033366
|
Sangita rout
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008752
|
|
SUBODH ROUT
|
IDBI BANK(607095)
|
|
72
|
Lakhanpur
|
OR-15-005-019-004/9118
(Machida)
|
2415005019NRG24161120230225273
|
16/11/2023
|
Sushil kumar rout
|
2415005019WL033366
|
Sushil kumar rout
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008719
|
|
Mr. SUSHIL KUMAR ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Lakhanpur
|
OR-15-005-019-004/9122
(Machida)
|
2415005019NRG24161120230225274
|
16/11/2023
|
SABITA KARTTA
|
2415005019WL033366
|
SABITA KARTTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008765
|
|
Mrs. SABITA KARTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Lakhanpur
|
OR-15-005-019-005/26191
(Machida)
|
2415005019NRG24161120230224584
|
16/11/2023
|
JAGANNATH DHURUA
|
2415005019WL033187
|
JAGANNATH DHURUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008786
|
|
Mr. JAGANNATH DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Lakhanpur
|
OR-15-005-019-006/9217
(Machida)
|
2415005019NRG24161120230224580
|
16/11/2023
|
Lala Padhan
|
2415005019WL033186
|
Lala Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008756
|
|
Mr. LALA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Lakhanpur
|
OR-15-005-019-006/9229
(Machida)
|
2415005019NRG24161120230225261
|
16/11/2023
|
SAFET SA
|
2415005019WL033363
|
SAFET SA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011008761
|
|
Mrs. SAFET SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235341
|
235341
|
|
|
|
|
|
|
|