|
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
|
DASAMANTAPUR
|
OR-11-009-006-002/15005
(GADIAGUDA)
|
2411009000NRG25Z180620240266078
|
18/06/2024
|
SADAI MUDULI
|
2411009WL024000
|
SADAI MUDULI
|
00045
|
BARB0SUNABE
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557220
|
|
SADAI MUDULI
|
BANK OF BARODA(606985)
|
|
2
|
DASAMANTAPUR
|
OR-11-009-006-002/15010
(GADIAGUDA)
|
2411009000NRG25Z180620240266082
|
18/06/2024
|
HARIBALA DISARI
|
2411009WL024000
|
HARIBALA DISARI
|
00045
|
BARB0SUNABE
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557221
|
|
HARIBALA DISARI
|
BANK OF BARODA(606985)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-006-002/188822
(GADIAGUDA)
|
2411009000NRG25Z180620240266085
|
18/06/2024
|
RAMI JANI
|
2411009WL024000
|
RAMI JANI
|
00045
|
BARB0SUNABE
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557219
|
|
Miss. RAMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
4
|
DASAMANTAPUR
|
OR-11-009-006-002/15000
(GADIAGUDA)
|
2411009000NRG25Z180620240266077
|
18/06/2024
|
BHAGABAN MUDULI
|
2411009WL024000
|
BHAGABAN MUDULI
|
00078
|
CNRB0018053
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557222
|
|
BHAGABAN MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
5
|
DASAMANTAPUR
|
OR-11-009-006-011/1229342674
(GADIAGUDA)
|
2411009000NRG25Z180620240266086
|
18/06/2024
|
ABHI MUDULI
|
2411009WL024000
|
ABHI MUDULI
|
00177
|
IOBA0001006
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557144
|
|
ABHI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
6
|
DASAMANTAPUR
|
OR-11-009-002-002/1891161
(CHIKAMBO)
|
2411009000NRG25Z180620240266661
|
18/06/2024
|
JUGANTI NAYAK
|
2411009WL024048
|
JUGANTI NAYAK
|
00415
|
SBIN0000101
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557187
|
|
JUGANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
7
|
DASAMANTAPUR
|
OR-11-009-001-004/1189069
(CHANABADA)
|
2411009000NRG25Z180620240265989
|
18/06/2024
|
DASARATH MUSKA
|
2411009WL023997
|
DASARATH MUSKA
|
00415
|
SBIN0000121
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557186
|
|
DASARATHI MUSKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-002-003/15891288
(CHIKAMBO)
|
2411009000NRG25Z180620240266735
|
18/06/2024
|
SAINDRI NAIK
|
2411009WL024050
|
SAINDRI NAIK
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557201
|
|
MRS SAINDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-002-003/15891556
(CHIKAMBO)
|
2411009000NRG25Z180620240266738
|
18/06/2024
|
MUKTA BAGHA
|
2411009WL024050
|
MUKTA BAGHA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557185
|
|
MISS MUKTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-011-004/189915
(MURKAR)
|
2411009000NRG25Z180620240266976
|
18/06/2024
|
MIKU JANI
|
2411009WL024057
|
MIKU JANI
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557216
|
|
MIKU JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
11
|
DASAMANTAPUR
|
OR-11-009-006-002/1229342348
(GADIAGUDA)
|
2411009000NRG25Z180620240266050
|
18/06/2024
|
JAMUNA MUDULI
|
2411009WL023999
|
JAMUNA MUDULI
|
00415
|
SBIN0010938
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557207
|
|
Miss. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
12
|
DASAMANTAPUR
|
OR-11-009-001-008/11900356
(CHANABADA)
|
2411009000NRG25Z180620240266007
|
18/06/2024
|
LATA JANI
|
2411009WL023997
|
LATA JANI
|
00415
|
SBIN0012098
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557194
|
|
MISS LATA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
13
|
DASAMANTAPUR
|
OR-11-009-001-001/1190024
(CHANABADA)
|
2411009000NRG25Z180620240265981
|
18/06/2024
|
ABANTI JANI
|
2411009WL023997
|
ABANTI JANI
|
00415
|
SBIN0017970
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557215
|
|
Miss. ABANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-001-004/1129005267
(CHANABADA)
|
2411009000NRG25Z180620240265986
|
18/06/2024
|
NIRIMAL SAUNTA
|
2411009WL023997
|
NIRIMAL SAUNTA
|
00415
|
SBIN0017970
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557211
|
|
MR NIRIMAL SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-001-004/1129005277
(CHANABADA)
|
2411009000NRG25Z180620240265987
|
18/06/2024
|
SEBATI MUSKA
|
2411009WL023997
|
SEBATI MUSKA
|
00415
|
SBIN0017970
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557205
|
|
SEBATI MUSKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-001-004/1129005283
(CHANABADA)
|
2411009000NRG25Z180620240265988
|
18/06/2024
|
SABITRI JANI
|
2411009WL023997
|
SABITRI JANI
|
00415
|
SBIN0017970
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557202
|
|
MR SABITRI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-001-004/1189092
(CHANABADA)
|
2411009000NRG25Z180620240265991
|
18/06/2024
|
REKHA DISARI
|
2411009WL023997
|
REKHA DISARI
|
00415
|
SBIN0017970
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557210
|
|
MRS REKHA DISARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-001-004/11900268
(CHANABADA)
|
2411009000NRG25Z180620240265996
|
18/06/2024
|
SALIA RAITA
|
2411009WL023997
|
SALIA RAITA
|
00415
|
SBIN0017970
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557195
|
|
SALIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-001-004/188831
(CHANABADA)
|
2411009000NRG25Z180620240265997
|
18/06/2024
|
ARTI KULISIKA
|
2411009WL023997
|
ARTI KULISIKA
|
00415
|
SBIN0017970
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557209
|
|
MRS ARATI KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-001-004/5479
(CHANABADA)
|
2411009000NRG25Z180620240265998
|
18/06/2024
|
TULASI JANI
|
2411009WL023997
|
TULASI JANI
|
00415
|
SBIN0017970
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557191
|
|
MRS TULASI JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-001-006/1189124
(CHANABADA)
|
2411009000NRG25Z180620240266002
|
18/06/2024
|
DHABALESWAR KHOSLA
|
2411009WL023997
|
DHABALESWAR KHOSLA
|
00415
|
SBIN0017970
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557206
|
|
DHABALESHWAR KHOSLA
|
AXIS BANK(607153)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-002-002/1891161
(CHIKAMBO)
|
2411009000NRG25Z180620240266660
|
18/06/2024
|
HIROD BAGH
|
2411009WL024048
|
HIROD BAGH
|
00415
|
SBIN0017970
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557183
|
|
MR HIROD BAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-002-003/15891280
(CHIKAMBO)
|
2411009000NRG25Z180620240266731
|
18/06/2024
|
JITU KANDHAPAN
|
2411009WL024050
|
JITU KANDHAPAN
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557193
|
|
JITU KANDHAPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-002-003/15891283
(CHIKAMBO)
|
2411009000NRG25Z180620240266732
|
18/06/2024
|
SARITA SAGAR
|
2411009WL024050
|
SARITA SAGAR
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557188
|
|
MISS SARITA KUMARI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-002-003/15891284
(CHIKAMBO)
|
2411009000NRG25Z180620240266733
|
18/06/2024
|
RANJITA HIAL
|
2411009WL024050
|
RANJITA HIAL
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557200
|
|
MR RANJITA HIAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-002-003/15891285
(CHIKAMBO)
|
2411009000NRG25Z180620240266734
|
18/06/2024
|
JAGADISH BHATRA
|
2411009WL024050
|
JAGADISH BHATRA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557192
|
|
MR JAGADISH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-002-003/15891551
(CHIKAMBO)
|
2411009000NRG25Z180620240266737
|
18/06/2024
|
KALPANA MANINGA
|
2411009WL024050
|
KALPANA MANINGA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557204
|
|
MRS KALPANA MANINGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-002-003/15891557
(CHIKAMBO)
|
2411009000NRG25Z180620240266739
|
18/06/2024
|
SARITA BAGH
|
2411009WL024050
|
SARITA BAGH
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557190
|
|
MISS SARITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-002-003/188984
(CHIKAMBO)
|
2411009000NRG25Z180620240266742
|
18/06/2024
|
Karmi Muduli
|
2411009WL024050
|
Karmi Muduli
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557189
|
|
KARAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-002-003/1891136
(CHIKAMBO)
|
2411009000NRG25Z180620240266743
|
18/06/2024
|
MR BIBI JANI
|
2411009WL024050
|
MR BIBI JANI
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557214
|
|
Mr. BIBI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-011-004/18090207
(MURKAR)
|
2411009000NRG25Z180620240266969
|
18/06/2024
|
LOKNATH KANDHAPAN
|
2411009WL024057
|
LOKNATH KANDHAPAN
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557218
|
|
LOKNATH KANDHAPAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-011-004/189413
(MURKAR)
|
2411009000NRG25Z180620240266973
|
18/06/2024
|
CHANCHALA MANDINGA
|
2411009WL024057
|
CHANCHALA MANDINGA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557203
|
|
MS CHANCHALA MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-011-004/189783
(MURKAR)
|
2411009000NRG25Z180620240266974
|
18/06/2024
|
ANKA GOUDA
|
2411009WL024057
|
ANKA GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557199
|
|
ANKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-011-004/189907
(MURKAR)
|
2411009000NRG25Z180620240266975
|
18/06/2024
|
BISI JAMBEKA
|
2411009WL024057
|
BISI JAMBEKA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557217
|
|
MR BISI JAMBEKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-011-004/3587
(MURKAR)
|
2411009000NRG25Z180620240266977
|
18/06/2024
|
MRS.PATAI JAMBEKA
|
2411009WL024057
|
MRS.PATAI JAMBEKA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557212
|
|
MRS PATAI JAMBEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-011-004/3590
(MURKAR)
|
2411009000NRG25Z180620240266978
|
18/06/2024
|
PAIKA JAMBIKA
|
2411009WL024057
|
PAIKA JAMBIKA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557213
|
|
MR PAIK JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-011-004/3595
(MURKAR)
|
2411009000NRG25Z180620240266979
|
18/06/2024
|
NAIKA JAMNEKA
|
2411009WL024057
|
NAIKA JAMNEKA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557198
|
|
MR NAIK JAMBEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-011-004/3601
(MURKAR)
|
2411009000NRG25Z180620240266980
|
18/06/2024
|
MR.TAIL SHRIKAKA
|
2411009WL024057
|
MR.TAIL SHRIKAKA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557196
|
|
MR TALAI SHRIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASAMANTAPUR
|
OR-11-009-011-004/3605
(MURKAR)
|
2411009000NRG25Z180620240266981
|
18/06/2024
|
MR.DULAB JAMBEKA
|
2411009WL024057
|
MR.DULAB JAMBEKA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557197
|
|
DULAB JAMBEKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASAMANTAPUR
|
OR-11-009-011-007/4155
(MURKAR)
|
2411009000NRG25Z180620240266984
|
18/06/2024
|
MRS.REBATI GOUDA
|
2411009WL024057
|
MRS.REBATI GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557208
|
|
MRS REBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16464
|
16464
|
|
|
|
|
|
|
|
|
41
|
DASAMANTAPUR
|
OR-11-009-001-002/1189182
(CHANABADA)
|
2411009000NRG25Z180620240265982
|
18/06/2024
|
RAJU DISHARI
|
2411009WL023997
|
RAJU DISHARI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557253
|
|
Mr. RAJU DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
DASAMANTAPUR
|
OR-11-009-001-002/1189183
(CHANABADA)
|
2411009000NRG25Z180620240265983
|
18/06/2024
|
SHREEDHAR DISHARI
|
2411009WL023997
|
SHREEDHAR DISHARI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557252
|
|
Mr. SHREEDHARA DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DASAMANTAPUR
|
OR-11-009-001-002/1189187
(CHANABADA)
|
2411009000NRG25Z180620240265984
|
18/06/2024
|
SABA KAMAR
|
2411009WL023997
|
SABA KAMAR
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557255
|
|
Mr. SABA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DASAMANTAPUR
|
OR-11-009-001-002/1189190
(CHANABADA)
|
2411009000NRG25Z180620240265985
|
18/06/2024
|
PARBATI KAMAR
|
2411009WL023997
|
PARBATI KAMAR
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557256
|
|
Mrs. PARBATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DASAMANTAPUR
|
OR-11-009-001-004/1189077
(CHANABADA)
|
2411009000NRG25Z180620240265990
|
18/06/2024
|
DURJYA MUDULI
|
2411009WL023997
|
DURJYA MUDULI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557237
|
|
Mr. DURJYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
DASAMANTAPUR
|
OR-11-009-001-004/1189098
(CHANABADA)
|
2411009000NRG25Z180620240265992
|
18/06/2024
|
SUK DEB JANI
|
2411009WL023997
|
SUK DEB JANI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557251
|
|
Mr. SUKADEBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
DASAMANTAPUR
|
OR-11-009-001-004/1189104
(CHANABADA)
|
2411009000NRG25Z180620240265993
|
18/06/2024
|
DUKU JANI
|
2411009WL023997
|
DUKU JANI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557236
|
|
Mr. DUKU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DASAMANTAPUR
|
OR-11-009-001-004/1189104
(CHANABADA)
|
2411009000NRG25Z180620240265994
|
18/06/2024
|
RASAI JANI
|
2411009WL023997
|
RASAI JANI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557224
|
|
Mrs. RASAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DASAMANTAPUR
|
OR-11-009-001-004/1189985
(CHANABADA)
|
2411009000NRG25Z180620240265995
|
18/06/2024
|
GIRIA MUSKA
|
2411009WL023997
|
GIRIA MUSKA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557258
|
|
MR GIRIA MUSKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASAMANTAPUR
|
OR-11-009-001-006/112900515
(CHANABADA)
|
2411009000NRG25Z180620240265999
|
18/06/2024
|
PITU KAMAR
|
2411009WL023997
|
PITU KAMAR
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
19/06/2024
|
|
5269557263
|
|
MR PITU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASAMANTAPUR
|
OR-11-009-001-006/1129005280
(CHANABADA)
|
2411009000NRG25Z180620240266000
|
18/06/2024
|
ASWIN BENYA
|
2411009WL023997
|
ASWIN BENYA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557268
|
|
Mrs. ASWIN BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
DASAMANTAPUR
|
OR-11-009-001-006/1189105-A
(CHANABADA)
|
2411009000NRG25Z180620240266001
|
18/06/2024
|
SUSANT JANI
|
2411009WL023997
|
SUSANT JANI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557257
|
|
Mr. SUSHANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
DASAMANTAPUR
|
OR-11-009-001-006/5611
(CHANABADA)
|
2411009000NRG25Z180620240266003
|
18/06/2024
|
SAMBARI MUDULI
|
2411009WL023997
|
SAMBARI MUDULI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557227
|
|
SAMARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
DASAMANTAPUR
|
OR-11-009-001-006/5694
(CHANABADA)
|
2411009000NRG25Z180620240266004
|
18/06/2024
|
MINA KHOSALA
|
2411009WL023997
|
MINA KHOSALA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557179
|
|
Mr. MEENA KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
DASAMANTAPUR
|
OR-11-009-001-006/5695
(CHANABADA)
|
2411009000NRG25Z180620240266005
|
18/06/2024
|
BHIMA MUDULI
|
2411009WL023997
|
BHIMA MUDULI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557225
|
|
BHIMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
DASAMANTAPUR
|
OR-11-009-001-006/5860
(CHANABADA)
|
2411009000NRG25Z180620240266006
|
18/06/2024
|
SANKAR KHORA
|
2411009WL023997
|
SANKAR KHORA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
19/06/2024
|
|
5269557226
|
|
Mr. SHANKAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
DASAMANTAPUR
|
OR-11-009-002-002/15891245
(CHIKAMBO)
|
2411009000NRG25Z180620240266649
|
18/06/2024
|
ISWAR MUDULI
|
2411009WL024048
|
ISWAR MUDULI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557247
|
|
Mr. ISWAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
DASAMANTAPUR
|
OR-11-009-002-002/15891309
(CHIKAMBO)
|
2411009000NRG25Z180620240266650
|
18/06/2024
|
KAMI MUDULI
|
2411009WL024048
|
KAMI MUDULI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557248
|
|
Ms. KAMI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
DASAMANTAPUR
|
OR-11-009-002-002/15891331
(CHIKAMBO)
|
2411009000NRG25Z180620240266651
|
18/06/2024
|
PURNA PARAJA
|
2411009WL024048
|
PURNA PARAJA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557260
|
|
Mr. PURNA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
DASAMANTAPUR
|
OR-11-009-002-002/15891385
(CHIKAMBO)
|
2411009000NRG25Z180620240266652
|
18/06/2024
|
RANJITA PARAJA
|
2411009WL024048
|
RANJITA PARAJA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557262
|
|
Ms. RANJITA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
DASAMANTAPUR
|
OR-11-009-002-002/15891387
(CHIKAMBO)
|
2411009000NRG25Z180620240266653
|
18/06/2024
|
HARI PARAJA
|
2411009WL024048
|
HARI PARAJA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557259
|
|
Mr. HARI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
DASAMANTAPUR
|
OR-11-009-002-002/15891390
(CHIKAMBO)
|
2411009000NRG25Z180620240266654
|
18/06/2024
|
AMIYA KHARA
|
2411009WL024048
|
AMIYA KHARA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557264
|
|
MR AMEER KHORA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASAMANTAPUR
|
OR-11-009-002-002/15891391
(CHIKAMBO)
|
2411009000NRG25Z180620240266655
|
18/06/2024
|
JITU CHALANA
|
2411009WL024048
|
JITU CHALANA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557261
|
|
Mr. JITU CHALANA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
DASAMANTAPUR
|
OR-11-009-002-002/15891428
(CHIKAMBO)
|
2411009000NRG25Z180620240266656
|
18/06/2024
|
PANA PARAJA
|
2411009WL024048
|
PANA PARAJA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557266
|
|
Ms. PANA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
DASAMANTAPUR
|
OR-11-009-002-002/15891485
(CHIKAMBO)
|
2411009000NRG25Z180620240266657
|
18/06/2024
|
LAXMI PARIJA
|
2411009WL024048
|
LAXMI PARIJA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557265
|
|
Mrs. LAXMI PARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
DASAMANTAPUR
|
OR-11-009-002-002/15891488
(CHIKAMBO)
|
2411009000NRG25Z180620240266658
|
18/06/2024
|
PRAMILA JHODIA
|
2411009WL024048
|
PRAMILA JHODIA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557272
|
|
Mrs. PRAMILA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
DASAMANTAPUR
|
OR-11-009-002-002/15891489
(CHIKAMBO)
|
2411009000NRG25Z180620240266659
|
18/06/2024
|
NILU CHALANA
|
2411009WL024048
|
NILU CHALANA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557245
|
|
Master MILU CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
DASAMANTAPUR
|
OR-11-009-002-002/2829
(CHIKAMBO)
|
2411009000NRG25Z180620240266662
|
18/06/2024
|
DAIMATI PARAJA
|
2411009WL024048
|
DAIMATI PARAJA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557146
|
|
Mrs. DAIMATI PARAJA (2829)
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
DASAMANTAPUR
|
OR-11-009-002-002/2840
(CHIKAMBO)
|
2411009000NRG25Z180620240266663
|
18/06/2024
|
MALI MUDULI
|
2411009WL024048
|
MALI MUDULI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557145
|
|
MR MALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASAMANTAPUR
|
OR-11-009-002-002/2867
(CHIKAMBO)
|
2411009000NRG25Z180620240266664
|
18/06/2024
|
NARENDRA BAG
|
2411009WL024048
|
NARENDRA BAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557147
|
|
MR NARENDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASAMANTAPUR
|
OR-11-009-002-002/2928
(CHIKAMBO)
|
2411009000NRG25Z180620240266665
|
18/06/2024
|
JOGO JANI
|
2411009WL024048
|
JOGO JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557160
|
|
Mr. JAGA JANI (02928)
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
DASAMANTAPUR
|
OR-11-009-002-002/2944
(CHIKAMBO)
|
2411009000NRG25Z180620240266666
|
18/06/2024
|
BISU SAUNTA
|
2411009WL024048
|
BISU SAUNTA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557153
|
|
Mr. BIRASU SAUNTA (02944)
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
DASAMANTAPUR
|
OR-11-009-002-002/2945
(CHIKAMBO)
|
2411009000NRG25Z180620240266667
|
18/06/2024
|
SODA SANTA
|
2411009WL024048
|
SODA SANTA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557152
|
|
Mr. SODA SAUNTA (02945)
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
DASAMANTAPUR
|
OR-11-009-002-002/2951
(CHIKAMBO)
|
2411009000NRG25Z180620240266668
|
18/06/2024
|
SHYAM SANTA
|
2411009WL024048
|
SHYAM SANTA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557151
|
|
Mr. SAMA SAUNTA (02951)
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
DASAMANTAPUR
|
OR-11-009-002-002/2953
(CHIKAMBO)
|
2411009000NRG25Z180620240266669
|
18/06/2024
|
BHASKAR MUDULI
|
2411009WL024048
|
BHASKAR MUDULI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557156
|
|
Mr. BHASKAR MUDULI (02953)
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
DASAMANTAPUR
|
OR-11-009-002-003/15891229
(CHIKAMBO)
|
2411009000NRG25Z180620240266730
|
18/06/2024
|
SHREE SAUNTA
|
2411009WL024050
|
SHREE SAUNTA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557241
|
|
Mr. SHREE SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
DASAMANTAPUR
|
OR-11-009-002-003/15891539
(CHIKAMBO)
|
2411009000NRG25Z180620240266736
|
18/06/2024
|
KAILASA JANI
|
2411009WL024050
|
KAILASA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557250
|
|
Mr. KAILASA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
DASAMANTAPUR
|
OR-11-009-002-003/188971
(CHIKAMBO)
|
2411009000NRG25Z180620240266740
|
18/06/2024
|
SUDRA JANI
|
2411009WL024050
|
SUDRA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557178
|
|
Mr. MUDRA JANI (188971)
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
DASAMANTAPUR
|
OR-11-009-002-003/188978
(CHIKAMBO)
|
2411009000NRG25Z180620240266741
|
18/06/2024
|
BIDYA SAUNTA
|
2411009WL024050
|
BIDYA SAUNTA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557177
|
|
Mr. BIDYA SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
DASAMANTAPUR
|
OR-11-009-002-003/2365
(CHIKAMBO)
|
2411009000NRG25Z180620240266744
|
18/06/2024
|
JAGA SAUNTA
|
2411009WL024050
|
JAGA SAUNTA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557173
|
|
MR JAGA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASAMANTAPUR
|
OR-11-009-002-003/2377
(CHIKAMBO)
|
2411009000NRG25Z180620240266745
|
18/06/2024
|
SIKNU SAUNTA
|
2411009WL024050
|
SIKNU SAUNTA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557172
|
|
Mr. SHIKUNA SAUNTA (02377)
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
DASAMANTAPUR
|
OR-11-009-002-003/2379
(CHIKAMBO)
|
2411009000NRG25Z180620240266747
|
18/06/2024
|
BIMALA SAUNTA
|
2411009WL024050
|
BIMALA SAUNTA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557168
|
|
Mrs. BIMALA SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
DASAMANTAPUR
|
OR-11-009-002-003/2379
(CHIKAMBO)
|
2411009000NRG25Z180620240266746
|
18/06/2024
|
SITIA SAUNTA
|
2411009WL024050
|
SITIA SAUNTA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557167
|
|
Mr. SATIA SAUNTA (02379)
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
DASAMANTAPUR
|
OR-11-009-002-006/2333
(CHIKAMBO)
|
2411009000NRG25Z180620240266748
|
18/06/2024
|
PITA MUDULI
|
2411009WL024050
|
PITA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557174
|
|
Mr. PITA MUDULI (02333)
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
DASAMANTAPUR
|
OR-11-009-002-006/2336
(CHIKAMBO)
|
2411009000NRG25Z180620240266749
|
18/06/2024
|
AKI JANI
|
2411009WL024050
|
AKI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557171
|
|
Mr. OKHILA JANI (02336)
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
DASAMANTAPUR
|
OR-11-009-002-006/2338
(CHIKAMBO)
|
2411009000NRG25Z180620240266750
|
18/06/2024
|
KHAGA MUDULI
|
2411009WL024050
|
KHAGA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557176
|
|
Mr. KHAGA MUDULI (02338)
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
DASAMANTAPUR
|
OR-11-009-002-006/2344
(CHIKAMBO)
|
2411009000NRG25Z180620240266751
|
18/06/2024
|
CHRISTODAN BAGH
|
2411009WL024050
|
CHRISTODAN BAGH
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557164
|
|
Mr. KHRISTADAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
DASAMANTAPUR
|
OR-11-009-002-006/2346
(CHIKAMBO)
|
2411009000NRG25Z180620240266752
|
18/06/2024
|
GOBINDA HIAL
|
2411009WL024050
|
GOBINDA HIAL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557165
|
|
MR GOBINDA HIAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASAMANTAPUR
|
OR-11-009-002-006/2346
(CHIKAMBO)
|
2411009000NRG25Z180620240266753
|
18/06/2024
|
SORISHU HIAL
|
2411009WL024050
|
SORISHU HIAL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557166
|
|
Mrs. SARASUMATI HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
DASAMANTAPUR
|
OR-11-009-002-006/2348
(CHIKAMBO)
|
2411009000NRG25Z180620240266754
|
18/06/2024
|
ANKA SAUNTA
|
2411009WL024050
|
ANKA SAUNTA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557169
|
|
Mr. ANKA SAUNTA (02348)
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
DASAMANTAPUR
|
OR-11-009-002-006/2351
(CHIKAMBO)
|
2411009000NRG25Z180620240266755
|
18/06/2024
|
MALATI JANI
|
2411009WL024050
|
MALATI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557170
|
|
Mr. MALATI JANI (02351)
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
DASAMANTAPUR
|
OR-11-009-002-006/2355
(CHIKAMBO)
|
2411009000NRG25Z180620240266756
|
18/06/2024
|
BASO MUDULI
|
2411009WL024050
|
BASO MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557175
|
|
Mr. BASA & SUSHILA JOINT A/C MUDLI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
DASAMANTAPUR
|
OR-11-009-002-006/2357
(CHIKAMBO)
|
2411009000NRG25Z180620240266757
|
18/06/2024
|
JISU BAGH
|
2411009WL024050
|
JISU BAGH
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557162
|
|
JISHU BAGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASAMANTAPUR
|
OR-11-009-002-006/2357
(CHIKAMBO)
|
2411009000NRG25Z180620240266758
|
18/06/2024
|
PRIYABATI BAGH
|
2411009WL024050
|
PRIYABATI BAGH
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557163
|
|
MRS PRIYABATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASAMANTAPUR
|
OR-11-009-002-008/15891262
(CHIKAMBO)
|
2411009000NRG25Z180620240266670
|
18/06/2024
|
DAMANI JANI
|
2411009WL024048
|
DAMANI JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557254
|
|
Mrs. DAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
DASAMANTAPUR
|
OR-11-009-002-008/189058
(CHIKAMBO)
|
2411009000NRG25Z180620240266671
|
18/06/2024
|
DAMA JANI
|
2411009WL024048
|
DAMA JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557229
|
|
Mr. DAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
DASAMANTAPUR
|
OR-11-009-002-008/189059
(CHIKAMBO)
|
2411009000NRG25Z180620240266672
|
18/06/2024
|
KARTIKA MUDULI
|
2411009WL024048
|
KARTIKA MUDULI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557233
|
|
Mr. KARTIKA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
DASAMANTAPUR
|
OR-11-009-002-008/189060
(CHIKAMBO)
|
2411009000NRG25Z180620240266673
|
18/06/2024
|
PARAMENA JANI
|
2411009WL024048
|
PARAMENA JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557228
|
|
Mr. PARMEN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
DASAMANTAPUR
|
OR-11-009-002-008/2909
(CHIKAMBO)
|
2411009000NRG25Z180620240266674
|
18/06/2024
|
MINO JANI
|
2411009WL024048
|
MINO JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557154
|
|
Mr. MINA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
DASAMANTAPUR
|
OR-11-009-002-008/2976
(CHIKAMBO)
|
2411009000NRG25Z180620240266675
|
18/06/2024
|
GAIAN JANI
|
2411009WL024048
|
GAIAN JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557184
|
|
Mr. GANYA JANI (02976)
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
DASAMANTAPUR
|
OR-11-009-002-008/2977
(CHIKAMBO)
|
2411009000NRG25Z180620240266676
|
18/06/2024
|
KARA JANI
|
2411009WL024048
|
KARA JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557161
|
|
Mr. KORA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
DASAMANTAPUR
|
OR-11-009-002-008/2977
(CHIKAMBO)
|
2411009000NRG25Z180620240266677
|
18/06/2024
|
PAIKANI JANI
|
2411009WL024048
|
PAIKANI JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557223
|
|
Mrs. PAIKEN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
DASAMANTAPUR
|
OR-11-009-002-008/2978
(CHIKAMBO)
|
2411009000NRG25Z180620240266678
|
18/06/2024
|
SITURU SAUNTA
|
2411009WL024048
|
SITURU SAUNTA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557150
|
|
Mr. SITRU SAUNTA (02978)
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
DASAMANTAPUR
|
OR-11-009-002-008/2980
(CHIKAMBO)
|
2411009000NRG25Z180620240266679
|
18/06/2024
|
BIRI MUDULI
|
2411009WL024048
|
BIRI MUDULI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557158
|
|
Mr. BIRI MUDULI (02980)
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
DASAMANTAPUR
|
OR-11-009-002-008/2982
(CHIKAMBO)
|
2411009000NRG25Z180620240266680
|
18/06/2024
|
PRABHU JANI
|
2411009WL024048
|
PRABHU JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557155
|
|
Mr. PRABHU JANI (02982)
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
DASAMANTAPUR
|
OR-11-009-002-008/2990
(CHIKAMBO)
|
2411009000NRG25Z180620240266681
|
18/06/2024
|
GOGENA JANI
|
2411009WL024048
|
GOGENA JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557148
|
|
Mr. GAGANA JANI (02990)
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
DASAMANTAPUR
|
OR-11-009-002-008/3014
(CHIKAMBO)
|
2411009000NRG25Z180620240266682
|
18/06/2024
|
SAMANA MUDULI
|
2411009WL024048
|
SAMANA MUDULI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557157
|
|
Mr. SAMANA MUDULI (03014)
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
DASAMANTAPUR
|
OR-11-009-002-008/3034
(CHIKAMBO)
|
2411009000NRG25Z180620240266683
|
18/06/2024
|
SUA MUDULI
|
2411009WL024048
|
SUA MUDULI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557159
|
|
Mr. SUAI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
DASAMANTAPUR
|
OR-11-009-002-008/3053
(CHIKAMBO)
|
2411009000NRG25Z180620240266684
|
18/06/2024
|
DUVA JANI
|
2411009WL024048
|
DUVA JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
19/06/2024
|
|
5269557149
|
|
Mr. DUVA JANI (03053)
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
DASAMANTAPUR
|
OR-11-009-006-002/122288906
(GADIAGUDA)
|
2411009000NRG25Z180620240266048
|
18/06/2024
|
SUA MUDULI
|
2411009WL023999
|
SUA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557235
|
|
Mrs. SUA MUDULI W/O SADA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
DASAMANTAPUR
|
OR-11-009-006-002/1229342345
(GADIAGUDA)
|
2411009000NRG25Z180620240266049
|
18/06/2024
|
TILOTAMA NAYAK
|
2411009WL023999
|
TILOTAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557269
|
|
TILOTAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DASAMANTAPUR
|
OR-11-009-006-002/1229342511
(GADIAGUDA)
|
2411009000NRG25Z180620240266051
|
18/06/2024
|
PHULAMATI NAYAK
|
2411009WL023999
|
PHULAMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557267
|
|
PHULAMATI NAYAK
|
BANK OF BARODA(606985)
|
|
113
|
DASAMANTAPUR
|
OR-11-009-006-002/1229342758
(GADIAGUDA)
|
2411009000NRG25Z180620240266052
|
18/06/2024
|
ANJUNI MUDULI
|
2411009WL023999
|
ANJUNI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557271
|
|
Miss. ANJUNI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
DASAMANTAPUR
|
OR-11-009-006-002/12966
(GADIAGUDA)
|
2411009000NRG25Z180620240266053
|
18/06/2024
|
KAMALA MUDULI
|
2411009WL023999
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557180
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
DASAMANTAPUR
|
OR-11-009-006-002/12969
(GADIAGUDA)
|
2411009000NRG25Z180620240266054
|
18/06/2024
|
KHAGAPATI MUDULI
|
2411009WL023999
|
KHAGAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557243
|
|
KHAGAPATI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DASAMANTAPUR
|
OR-11-009-006-002/12970
(GADIAGUDA)
|
2411009000NRG25Z180620240266055
|
18/06/2024
|
RUKUNI MUDULI
|
2411009WL023999
|
RUKUNI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557182
|
|
Mrs. RUKUNI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
DASAMANTAPUR
|
OR-11-009-006-002/12976
(GADIAGUDA)
|
2411009000NRG25Z180620240266056
|
18/06/2024
|
LAXMI MUDULI
|
2411009WL023999
|
LAXMI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557234
|
|
Mrs. GUNA MUDULI W/O LAKSHMI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
DASAMANTAPUR
|
OR-11-009-006-002/12984
(GADIAGUDA)
|
2411009000NRG25Z180620240266057
|
18/06/2024
|
LOCHAN MUDULI
|
2411009WL023999
|
LOCHAN MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557246
|
|
Mr. LOCHAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
DASAMANTAPUR
|
OR-11-009-006-002/12987
(GADIAGUDA)
|
2411009000NRG25Z180620240266073
|
18/06/2024
|
UMA CHALANA
|
2411009WL024000
|
UMA CHALANA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557230
|
|
UMA CHLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DASAMANTAPUR
|
OR-11-009-006-002/12989
(GADIAGUDA)
|
2411009000NRG25Z180620240266074
|
18/06/2024
|
BINA JANI
|
2411009WL024000
|
BINA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557231
|
|
BINA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
DASAMANTAPUR
|
OR-11-009-006-002/12991
(GADIAGUDA)
|
2411009000NRG25Z180620240266075
|
18/06/2024
|
MADHU MUDULI
|
2411009WL024000
|
MADHU MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557181
|
|
Mr. MADHU MUDULI DAINATH MUDULI (12991)
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
DASAMANTAPUR
|
OR-11-009-006-002/12993
(GADIAGUDA)
|
2411009000NRG25Z180620240266076
|
18/06/2024
|
SIBA NAYAK
|
2411009WL024000
|
SIBA NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557242
|
|
Mr. SIBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
DASAMANTAPUR
|
OR-11-009-006-002/15006
(GADIAGUDA)
|
2411009000NRG25Z180620240266079
|
18/06/2024
|
GANGADHAR MUDULI
|
2411009WL024000
|
GANGADHAR MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557244
|
|
Mr. GANGADHARA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
DASAMANTAPUR
|
OR-11-009-006-002/15007
(GADIAGUDA)
|
2411009000NRG25Z180620240266080
|
18/06/2024
|
PADMINI MUDULI
|
2411009WL024000
|
PADMINI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557239
|
|
Miss. PADMINI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
DASAMANTAPUR
|
OR-11-009-006-002/15009
(GADIAGUDA)
|
2411009000NRG25Z180620240266081
|
18/06/2024
|
DHANAMATI MUDULI
|
2411009WL024000
|
DHANAMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557240
|
|
Miss. DHANAMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
DASAMANTAPUR
|
OR-11-009-006-002/15022
(GADIAGUDA)
|
2411009000NRG25Z180620240266083
|
18/06/2024
|
Josada nayak
|
2411009WL024000
|
Josada nayak
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557232
|
|
JOSODA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DASAMANTAPUR
|
OR-11-009-006-002/15026
(GADIAGUDA)
|
2411009000NRG25Z180620240266084
|
18/06/2024
|
Maina muduli
|
2411009WL024000
|
Maina muduli
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557249
|
|
Mrs. MAINA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
DASAMANTAPUR
|
OR-11-009-006-011/1229342674
(GADIAGUDA)
|
2411009000NRG25Z180620240266087
|
18/06/2024
|
LALITA MUDULI
|
2411009WL024000
|
LALITA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557270
|
|
LALITA DISARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
DASAMANTAPUR
|
OR-11-009-011-004/18090201
(MURKAR)
|
2411009000NRG25Z180620240266968
|
18/06/2024
|
PURNNACHANDRA PUJARI
|
2411009WL024057
|
PURNNACHANDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557274
|
|
Mr. PURNNACHANDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
DASAMANTAPUR
|
OR-11-009-011-004/1889931
(MURKAR)
|
2411009000NRG25Z180620240266970
|
18/06/2024
|
AMIN MANDINGA
|
2411009WL024057
|
AMIN MANDINGA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557275
|
|
Mr. Amin Mandinga
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
DASAMANTAPUR
|
OR-11-009-011-004/1889958
(MURKAR)
|
2411009000NRG25Z180620240266971
|
18/06/2024
|
KANTH HIKAKA
|
2411009WL024057
|
KANTH HIKAKA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557276
|
|
Mr. Kanth Hikaka
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
DASAMANTAPUR
|
OR-11-009-011-004/1890114
(MURKAR)
|
2411009000NRG25Z180620240266972
|
18/06/2024
|
SISIRA JANI
|
2411009WL024057
|
SISIRA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557273
|
|
Mr. SISIRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
DASAMANTAPUR
|
OR-11-009-011-004/3611
(MURKAR)
|
2411009000NRG25Z180620240266982
|
18/06/2024
|
Phulme hikaka
|
2411009WL024057
|
Phulme hikaka
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557238
|
|
Mrs. PHULAME HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
DASAMANTAPUR
|
OR-11-009-011-004/3644
(MURKAR)
|
2411009000NRG25Z180620240266983
|
18/06/2024
|
MR.MULYA JAMBEKA
|
2411009WL024057
|
MR.MULYA JAMBEKA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
19/06/2024
|
|
5269557143
|
|
Mr. MULYA JAMBEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80360
|
80360
|
|
|
|
|
|
|
|