|
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-31-012-006-003/182
(MADAKAPADAR)
|
2431012006NRG24160520230089331
|
18/05/2023
|
Sitai Golari
|
2431012006WL004533
|
Sitai Golari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673252
|
|
SITAI GOLARI W/O JAMBI
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-006-003/212
(MADAKAPADAR)
|
2431012006NRG24160520230089333
|
18/05/2023
|
PADMA KHILLA
|
2431012006WL004533
|
PADMA KHILLA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673132
|
|
PADMA KHILA(LTI) D/O-SHUKRU KHILA
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-006-003/222
(MADAKAPADAR)
|
2431012006NRG24160520230089334
|
18/05/2023
|
Bimala Khila
|
2431012006WL004533
|
Bimala Khila
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673131
|
|
BIMALA KHILA(LTI) W/O-SUNDAR KHILA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-006-003/232
(MADAKAPADAR)
|
2431012006NRG24160520230089353
|
18/05/2023
|
Sabai Khila
|
2431012006WL004534
|
Sabai Khila
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673133
|
|
SABAI KHIL(LTI) D/O-SUGRI KHIL
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-006-003/235
(MADAKAPADAR)
|
2431012006NRG24160520230089336
|
18/05/2023
|
Sami Golari
|
2431012006WL004533
|
Sami Golari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673130
|
|
SAMI GOLARI (LTI) W/O-AMU GOLARI
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-006-003/238
(MADAKAPADAR)
|
2431012006NRG24160520230089357
|
18/05/2023
|
Ghenu Sisa
|
2431012006WL004535
|
Ghenu Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673246
|
|
GHENU SHISHA
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-006-003/9460
(MADAKAPADAR)
|
2431012006NRG24160520230089321
|
18/05/2023
|
Raila Nayak
|
2431012006WL004532
|
Raila Nayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673142
|
|
RAILA NAYAK W/O- RAM NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-006-003/9480
(MADAKAPADAR)
|
2431012006NRG24160520230089341
|
18/05/2023
|
Gori Burudi
|
2431012006WL004533
|
Gori Burudi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673129
|
|
GORI BURUDI (LTI) W/O-NAKUL BURUDI
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-006-003/9487
(MADAKAPADAR)
|
2431012006NRG24160520230089345
|
18/05/2023
|
Bhajamana Golari
|
2431012006WL004533
|
Bhajamana Golari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673135
|
|
BHAJAMAN GOLARI(LTI) S/O-JAY GOLARI
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-006-003/9487
(MADAKAPADAR)
|
2431012006NRG24160520230089344
|
18/05/2023
|
Daimati Golari
|
2431012006WL004533
|
Daimati Golari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673134
|
|
DAIMATI GOLARI(LTI) D/O-JAY GOLARI
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-006-003/9494
(MADAKAPADAR)
|
2431012006NRG24160520230089362
|
18/05/2023
|
Samari Kirsani
|
2431012006WL004535
|
Samari Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673117
|
|
SAMBARI KIRSANI W/O DAYA
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-006-003/9727
(MADAKAPADAR)
|
2431012006NRG24160520230089354
|
18/05/2023
|
Ganapati Khara
|
2431012006WL004534
|
Ganapati Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673158
|
|
GANAPATI KHARA
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-006-003/9727
(MADAKAPADAR)
|
2431012006NRG24160520230089355
|
18/05/2023
|
kumba khara
|
2431012006WL004534
|
kumba khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673159
|
|
KUMBA KHARA
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-006-005/9310
(MADAKAPADAR)
|
2431012006NRG24160520230089324
|
18/05/2023
|
Mangu Durlia
|
2431012006WL004532
|
Mangu Durlia
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673122
|
|
MR MANGU DURULIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-006-005/9533
(MADAKAPADAR)
|
2431012006NRG24160520230089304
|
18/05/2023
|
Sukanta Khara
|
2431012006WL004530
|
Sukanta Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673110
|
|
SUKANTA KHARA
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-006-006/10276
(MADAKAPADAR)
|
2431012006NRG24160520230089370
|
18/05/2023
|
JAYA KHARA
|
2431012006WL004536
|
JAYA KHARA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821673249
|
|
JAYA KHARA S/O - PULU KHARA
|
BANK OF INDIA(508505)
|
|
17
|
Khairaput
|
OR-31-012-006-006/10372
(MADAKAPADAR)
|
2431012006NRG24160520230089372
|
18/05/2023
|
JURAKA KHARA
|
2431012006WL004536
|
JURAKA KHARA
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673145
|
|
JURAKA KHARA W/O - PULU KHARA
|
BANK OF INDIA(508505)
|
|
18
|
Khairaput
|
OR-31-012-006-006/107
(MADAKAPADAR)
|
2431012006NRG24160520230089305
|
18/05/2023
|
Damuni Khila
|
2431012006WL004531
|
Damuni Khila
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673114
|
|
DAMAI KHIL W/O- LOKANATH KHIL
|
BANK OF INDIA(508505)
|
|
19
|
Khairaput
|
OR-31-012-006-006/107
(MADAKAPADAR)
|
2431012006NRG24160520230089306
|
18/05/2023
|
SANADEI KHILA
|
2431012006WL004531
|
SANADEI KHILA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673120
|
|
SANADEI KHIL W/O MADHU
|
BANK OF INDIA(508505)
|
|
20
|
Khairaput
|
OR-31-012-006-006/152
(MADAKAPADAR)
|
2431012006NRG24160520230089309
|
18/05/2023
|
Jumba Golari
|
2431012006WL004531
|
Jumba Golari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673157
|
|
KUMBA GOLARI
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-006-006/152
(MADAKAPADAR)
|
2431012006NRG24160520230089310
|
18/05/2023
|
Mutai Golari
|
2431012006WL004531
|
Mutai Golari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673253
|
|
MUTAI GOLARI W/O-SANIA GOLARI
|
BANK OF INDIA(508505)
|
|
22
|
Khairaput
|
OR-31-012-006-006/80
(MADAKAPADAR)
|
2431012006NRG24160520230089376
|
18/05/2023
|
Rabi Badanayak
|
2431012006WL004536
|
Rabi Badanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673146
|
|
MR RABI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khairaput
|
OR-31-012-006-006/91
(MADAKAPADAR)
|
2431012006NRG24160520230089311
|
18/05/2023
|
Damuni Khila
|
2431012006WL004531
|
Damuni Khila
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673116
|
|
DAMANI KHILA W/O CHANDRA
|
BANK OF INDIA(508505)
|
|
24
|
Khairaput
|
OR-31-012-006-006/91
(MADAKAPADAR)
|
2431012006NRG24160520230089312
|
18/05/2023
|
Madhu Khila
|
2431012006WL004531
|
Madhu Khila
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673255
|
|
MADHU KHIL S/O - SINA KHIL
|
BANK OF INDIA(508505)
|
|
25
|
Khairaput
|
OR-31-012-006-006/9565
(MADAKAPADAR)
|
2431012006NRG24160520230089383
|
18/05/2023
|
Damu Khilla
|
2431012006WL004536
|
Damu Khilla
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673254
|
|
DAMU KHILA (LTI) S/O SAMARA
|
BANK OF INDIA(508505)
|
|
26
|
Khairaput
|
OR-31-012-006-006/9895
(MADAKAPADAR)
|
2431012006NRG24160520230089388
|
18/05/2023
|
Damu Challan
|
2431012006WL004536
|
Damu Challan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673121
|
|
DAMU CHALAN S/O-BIRSA CHALAN
|
BANK OF INDIA(508505)
|
|
27
|
Khairaput
|
OR-31-012-006-006/9896
(MADAKAPADAR)
|
2431012006NRG24160520230089389
|
18/05/2023
|
Birsa challan
|
2431012006WL004536
|
Birsa challan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673118
|
|
Mr. BIRSA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-006-006/9896
(MADAKAPADAR)
|
2431012006NRG24160520230089390
|
18/05/2023
|
Dharani chalan
|
2431012006WL004536
|
Dharani chalan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673143
|
|
DARAMI CHALAN W/O- BIRSA CHALAN
|
BANK OF INDIA(508505)
|
|
29
|
Khairaput
|
OR-31-012-006-007/158
(MADAKAPADAR)
|
2431012006NRG24170520230091431
|
18/05/2023
|
Bhimo Khara
|
2431012006WL004643
|
Bhimo Khara
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673127
|
|
BHIMA KHARA (LTI)S/O-LOKANATH KHARA
|
BANK OF INDIA(508505)
|
|
30
|
Khairaput
|
OR-31-012-006-007/158
(MADAKAPADAR)
|
2431012006NRG24170520230091430
|
18/05/2023
|
Padma Khara
|
2431012006WL004643
|
Padma Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673128
|
|
PADAMA KHARA (LTI)W/O-LOKANATH KHARA
|
BANK OF INDIA(508505)
|
|
31
|
Khairaput
|
OR-31-012-006-007/159
(MADAKAPADAR)
|
2431012006NRG24170520230091433
|
18/05/2023
|
Raila Khara
|
2431012006WL004643
|
Raila Khara
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673150
|
|
RAILA KHARA
|
BANK OF INDIA(508505)
|
|
32
|
Khairaput
|
OR-31-012-006-007/160
(MADAKAPADAR)
|
2431012006NRG24170520230091435
|
18/05/2023
|
Manguli Hantal
|
2431012006WL004643
|
Manguli Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673123
|
|
MANGALI HANTAL W/O- GURU HANTAL
|
BANK OF INDIA(508505)
|
|
33
|
Khairaput
|
OR-31-012-006-007/161
(MADAKAPADAR)
|
2431012006NRG24170520230091437
|
18/05/2023
|
Raghuram Hantal
|
2431012006WL004643
|
Raghuram Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673154
|
|
RAGHURAM HANTAL
|
BANK OF INDIA(508505)
|
|
34
|
Khairaput
|
OR-31-012-006-007/161
(MADAKAPADAR)
|
2431012006NRG24170520230091436
|
18/05/2023
|
Sukra Hantal
|
2431012006WL004643
|
Sukra Hantal
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821673149
|
|
SUKRA HANTAL
|
BANK OF INDIA(508505)
|
|
35
|
Khairaput
|
OR-31-012-006-007/162
(MADAKAPADAR)
|
2431012006NRG24170520230091438
|
18/05/2023
|
Adu Pangi
|
2431012006WL004643
|
Adu Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673111
|
|
ADU PANGI
|
BANK OF INDIA(508505)
|
|
36
|
Khairaput
|
OR-31-012-006-007/163
(MADAKAPADAR)
|
2431012006NRG24170520230091440
|
18/05/2023
|
Mangaraj Pradhani
|
2431012006WL004643
|
Mangaraj Pradhani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673125
|
|
MANGARAJ PRADHANI S/O - SANU PRADHANI
|
BANK OF INDIA(508505)
|
|
37
|
Khairaput
|
OR-31-012-006-007/163
(MADAKAPADAR)
|
2431012006NRG24170520230091441
|
18/05/2023
|
Mani Pradhani
|
2431012006WL004643
|
Mani Pradhani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673247
|
|
MANI PRADHANI
|
BANK OF INDIA(508505)
|
|
38
|
Khairaput
|
OR-31-012-006-007/163
(MADAKAPADAR)
|
2431012006NRG24170520230091442
|
18/05/2023
|
Pramila Pradhani
|
2431012006WL004643
|
Pramila Pradhani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673248
|
|
PRAMILA PRADHANI
|
BANK OF INDIA(508505)
|
|
39
|
Khairaput
|
OR-31-012-006-007/164
(MADAKAPADAR)
|
2431012006NRG24170520230091443
|
18/05/2023
|
Dhabulu Pradhani
|
2431012006WL004643
|
Dhabulu Pradhani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673126
|
|
DABALU PRADHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Khairaput
|
OR-31-012-006-007/166
(MADAKAPADAR)
|
2431012006NRG24170520230091444
|
18/05/2023
|
Sri Budu Pangi
|
2431012006WL004643
|
Sri Budu Pangi
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673112
|
|
BUDU PANGI
|
BANK OF INDIA(508505)
|
|
41
|
Khairaput
|
OR-31-012-006-007/167
(MADAKAPADAR)
|
2431012006NRG24170520230091446
|
18/05/2023
|
Mangali Khila
|
2431012006WL004643
|
Mangali Khila
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673155
|
|
MANGULI KHIL
|
BANK OF INDIA(508505)
|
|
42
|
Khairaput
|
OR-31-012-006-007/168
(MADAKAPADAR)
|
2431012006NRG24170520230091447
|
18/05/2023
|
Bhagta Pradhani
|
2431012006WL004643
|
Bhagta Pradhani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673124
|
|
BHAGAT PRADHANI S/O-BASUDEB PRADHANI
|
BANK OF INDIA(508505)
|
|
43
|
Khairaput
|
OR-31-012-006-007/168
(MADAKAPADAR)
|
2431012006NRG24170520230091448
|
18/05/2023
|
Krushna Pradhani
|
2431012006WL004643
|
Krushna Pradhani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673152
|
|
KRUSHNA PRADHANI
|
BANK OF INDIA(508505)
|
|
44
|
Khairaput
|
OR-31-012-006-007/9599
(MADAKAPADAR)
|
2431012006NRG24160520230089270
|
18/05/2023
|
Mati Shisa
|
2431012006WL004529
|
Mati Shisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673113
|
|
Mrs. MOTI SISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-006-007/9709
(MADAKAPADAR)
|
2431012006NRG24160520230089279
|
18/05/2023
|
Sabitri Kirsani
|
2431012006WL004529
|
Sabitri Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673148
|
|
SABITRI KIRSANI
|
BANK OF INDIA(508505)
|
|
46
|
Khairaput
|
OR-31-012-006-007/9711
(MADAKAPADAR)
|
2431012006NRG24160520230089281
|
18/05/2023
|
TULASA MAJHI
|
2431012006WL004529
|
TULASA MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673147
|
|
TULASA MAJHI W/O-GURU MAJHI
|
BANK OF INDIA(508505)
|
|
47
|
Khairaput
|
OR-31-012-006-008/10112
(MADAKAPADAR)
|
2431012006NRG24160520230089416
|
18/05/2023
|
Raila Sisa
|
2431012006WL004538
|
Raila Sisa
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673156
|
|
RAILA DURULIA
|
BANK OF INDIA(508505)
|
|
48
|
Khairaput
|
OR-31-012-006-008/10113
(MADAKAPADAR)
|
2431012006NRG24160520230089417
|
18/05/2023
|
Radhika Hantal
|
2431012006WL004538
|
Radhika Hantal
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673144
|
|
RADHIKA HANTAL
|
INDUSIND BANK(607189)
|
|
49
|
Khairaput
|
OR-31-012-006-008/312
(MADAKAPADAR)
|
2431012006NRG24170520230091472
|
18/05/2023
|
Judungi Sisa
|
2431012006WL004646
|
Judungi Sisa
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673151
|
|
JULUKI SISA
|
BANK OF INDIA(508505)
|
|
50
|
Khairaput
|
OR-31-012-006-008/351
(MADAKAPADAR)
|
2431012006NRG24170520230091476
|
18/05/2023
|
Simanchal Handal
|
2431012006WL004646
|
Simanchal Handal
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673141
|
|
SIMANCHAL HANDAL S/O - UDHAB HANDAL
|
BANK OF INDIA(508505)
|
|
51
|
Khairaput
|
OR-31-012-006-008/376
(MADAKAPADAR)
|
2431012006NRG24170520230091485
|
18/05/2023
|
RAMA PANGI
|
2431012006WL004646
|
RAMA PANGI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673137
|
|
RAMA PANGI W/O ADA PANGI
|
BANK OF INDIA(508505)
|
|
52
|
Khairaput
|
OR-31-012-006-008/383
(MADAKAPADAR)
|
2431012006NRG24170520230091489
|
18/05/2023
|
Laba Badam
|
2431012006WL004646
|
Laba Badam
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673138
|
|
LAB BADAM S/O CHAITAN
|
BANK OF INDIA(508505)
|
|
53
|
Khairaput
|
OR-31-012-006-008/385
(MADAKAPADAR)
|
2431012006NRG24170520230091491
|
18/05/2023
|
Budu Hantal
|
2431012006WL004646
|
Budu Hantal
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673251
|
|
BUDU HANTAL S/O-DAITARI HANTAL
|
BANK OF INDIA(508505)
|
|
54
|
Khairaput
|
OR-31-012-006-008/386
(MADAKAPADAR)
|
2431012006NRG24170520230091494
|
18/05/2023
|
Sanadei Shisha
|
2431012006WL004646
|
Sanadei Shisha
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673139
|
|
SANADEI SISA W/O- MADHU SISA
|
BANK OF INDIA(508505)
|
|
55
|
Khairaput
|
OR-31-012-006-008/9439
(MADAKAPADAR)
|
2431012006NRG24160520230089423
|
18/05/2023
|
Tula Muduli
|
2431012006WL004538
|
Tula Muduli
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673119
|
|
Mrs. TULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Khairaput
|
OR-31-012-006-008/9635
(MADAKAPADAR)
|
2431012006NRG24170520230091499
|
18/05/2023
|
TULASA PANGI
|
2431012006WL004646
|
TULASA PANGI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673140
|
|
TULASA PANGI W/O- GORA PANGI
|
BANK OF INDIA(508505)
|
|
57
|
Khairaput
|
OR-31-012-006-008/9636
(MADAKAPADAR)
|
2431012006NRG24170520230091501
|
18/05/2023
|
Sabai Pangi
|
2431012006WL004646
|
Sabai Pangi
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673109
|
|
SABAI PANGI
|
INDUSIND BANK(607189)
|
|
58
|
Khairaput
|
OR-31-012-006-008/9673
(MADAKAPADAR)
|
2431012006NRG24160520230089424
|
18/05/2023
|
Siba Hantal
|
2431012006WL004538
|
Siba Hantal
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673250
|
|
SIBA HANTAL S/O - SUKURA HANTAL
|
BANK OF INDIA(508505)
|
|
59
|
Khairaput
|
OR-31-012-006-008/9706
(MADAKAPADAR)
|
2431012006NRG24160520230089425
|
18/05/2023
|
Krushna Durlia
|
2431012006WL004538
|
Krushna Durlia
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673153
|
|
KRUSNA DURULIA
|
BANK OF INDIA(508505)
|
|
60
|
Khairaput
|
OR-31-012-006-008/9723
(MADAKAPADAR)
|
2431012006NRG24170520230091503
|
18/05/2023
|
Bisma pangi
|
2431012006WL004646
|
Bisma pangi
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673136
|
|
BHISMA PANGI (LTI) S/O-KATU PANGI
|
BANK OF INDIA(508505)
|
|
61
|
Khairaput
|
OR-31-012-006-008/9925
(MADAKAPADAR)
|
2431012006NRG24160520230089426
|
18/05/2023
|
Radhika Sisa
|
2431012006WL004538
|
Radhika Sisa
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673115
|
|
RADHIKA SISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
62
|
Khairaput
|
OR-31-012-006-005/10161
(MADAKAPADAR)
|
2431012006NRG24160520230089296
|
18/05/2023
|
Kasula Gouda
|
2431012006WL004530
|
Kasula Gouda
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673095
|
|
Ms. KASULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Khairaput
|
OR-31-012-006-006/80
(MADAKAPADAR)
|
2431012006NRG24160520230089377
|
18/05/2023
|
NILA BADANAYAK
|
2431012006WL004536
|
NILA BADANAYAK
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673098
|
|
MRS LILA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khairaput
|
OR-31-012-006-008/102725
(MADAKAPADAR)
|
2431012006NRG24160520230089325
|
18/05/2023
|
Sukri Durlia
|
2431012006WL004532
|
Sukri Durlia
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673097
|
|
MRS SUKRI DURIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khairaput
|
OR-31-012-006-008/383
(MADAKAPADAR)
|
2431012006NRG24170520230091490
|
18/05/2023
|
Budri Badam
|
2431012006WL004646
|
Budri Badam
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673096
|
|
MRS BUDRI BADAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
66
|
Khairaput
|
OR-31-012-006-003/10112
(MADAKAPADAR)
|
2431012006NRG24170520230091420
|
18/05/2023
|
Biswajit Muduli
|
2431012006WL004642
|
Biswajit Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673104
|
|
Mrs. BISWAJIT MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Khairaput
|
OR-31-012-006-003/10112
(MADAKAPADAR)
|
2431012006NRG24170520230091421
|
18/05/2023
|
Samita kirsani
|
2431012006WL004642
|
Samita kirsani
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673105
|
|
Mrs. SAMITA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Khairaput
|
OR-31-012-006-003/102684
(MADAKAPADAR)
|
2431012006NRG24170520230091422
|
18/05/2023
|
Padma Khila
|
2431012006WL004642
|
Padma Khila
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673107
|
|
MRS PADMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khairaput
|
OR-31-012-006-003/102685
(MADAKAPADAR)
|
2431012006NRG24170520230091423
|
18/05/2023
|
ANJALA RASPEDA
|
2431012006WL004642
|
ANJALA RASPEDA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673108
|
|
MRS ANJALA RASPEDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khairaput
|
OR-31-012-006-003/10318
(MADAKAPADAR)
|
2431012006NRG24170520230091426
|
18/05/2023
|
DALAPATI SISA
|
2431012006WL004642
|
DALAPATI SISA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673099
|
|
MR DALAPATI SISA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khairaput
|
OR-31-012-006-006/10147
(MADAKAPADAR)
|
2431012006NRG24160520230089369
|
18/05/2023
|
SADHU KIRSANI
|
2431012006WL004536
|
SADHU KIRSANI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673101
|
|
SHRI SADHU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khairaput
|
OR-31-012-006-006/124
(MADAKAPADAR)
|
2431012006NRG24160520230089373
|
18/05/2023
|
Rami Badanaik
|
2431012006WL004536
|
Rami Badanaik
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673100
|
|
Mrs. RAMI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Khairaput
|
OR-31-012-006-007/10273
(MADAKAPADAR)
|
2431012006NRG24160520230089265
|
18/05/2023
|
Rama chalan
|
2431012006WL004529
|
Rama chalan
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673102
|
|
Mr. RAMA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Khairaput
|
OR-31-012-006-007/10274
(MADAKAPADAR)
|
2431012006NRG24170520230091427
|
18/05/2023
|
SURENDRA PANGI
|
2431012006WL004642
|
SURENDRA PANGI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673106
|
|
SHRI SURENDRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khairaput
|
OR-31-012-006-008/361
(MADAKAPADAR)
|
2431012006NRG24160520230089287
|
18/05/2023
|
KUJI KIRSHANI
|
2431012006WL004529
|
KUJI KIRSHANI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673103
|
|
Mrs. KUJI KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
76
|
Khairaput
|
OR-31-012-006-003/210
(MADAKAPADAR)
|
2431012006NRG24160520230089332
|
18/05/2023
|
Tikam Pangi
|
2431012006WL004533
|
Tikam Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673174
|
|
Mrs. TIKMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Khairaput
|
OR-31-012-006-003/228
(MADAKAPADAR)
|
2431012006NRG24160520230089356
|
18/05/2023
|
Sukri Kirsani
|
2431012006WL004535
|
Sukri Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673178
|
|
Mrs. SUKRI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Khairaput
|
OR-31-012-006-003/232
(MADAKAPADAR)
|
2431012006NRG24160520230089352
|
18/05/2023
|
Rasam Khila
|
2431012006WL004534
|
Rasam Khila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673190
|
|
Mrs. RASHMI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Khairaput
|
OR-31-012-006-003/235
(MADAKAPADAR)
|
2431012006NRG24160520230089335
|
18/05/2023
|
Asu Golari
|
2431012006WL004533
|
Asu Golari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673170
|
|
Mr. ASU GALARY
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Khairaput
|
OR-31-012-006-003/241
(MADAKAPADAR)
|
2431012006NRG24160520230089358
|
18/05/2023
|
Mr. DEBA SISA
|
2431012006WL004535
|
Mr. DEBA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673087
|
|
Mr. DEBA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Khairaput
|
OR-31-012-006-003/264
(MADAKAPADAR)
|
2431012006NRG24160520230089337
|
18/05/2023
|
Mr. BHIKARI SISA
|
2431012006WL004533
|
Mr. BHIKARI SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673088
|
|
Mr. BHIKARI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Khairaput
|
OR-31-012-006-003/265
(MADAKAPADAR)
|
2431012006NRG24160520230089264
|
18/05/2023
|
Mrs. SUKADEI BURUDI
|
2431012006WL004529
|
Mrs. SUKADEI BURUDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673171
|
|
SUKADEI BURUDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Khairaput
|
OR-31-012-006-003/266
(MADAKAPADAR)
|
2431012006NRG24160520230089339
|
18/05/2023
|
Basu khilla
|
2431012006WL004533
|
Basu khilla
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673220
|
|
Mr. BASU KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Khairaput
|
OR-31-012-006-003/266
(MADAKAPADAR)
|
2431012006NRG24160520230089338
|
18/05/2023
|
chandrama khilla
|
2431012006WL004533
|
chandrama khilla
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673200
|
|
Mrs. CHANDRAMA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Khairaput
|
OR-31-012-006-003/9460
(MADAKAPADAR)
|
2431012006NRG24160520230089320
|
18/05/2023
|
Mr. RAMA NAIK
|
2431012006WL004532
|
Mr. RAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673169
|
|
RAMA NAYAK
|
BANK OF INDIA(508505)
|
|
86
|
Khairaput
|
OR-31-012-006-003/9482
(MADAKAPADAR)
|
2431012006NRG24160520230089342
|
18/05/2023
|
Mr. RAJU GOLLARI
|
2431012006WL004533
|
Mr. RAJU GOLLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673245
|
|
Mr. RAJU GOLLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Khairaput
|
OR-31-012-006-003/9485
(MADAKAPADAR)
|
2431012006NRG24160520230089343
|
18/05/2023
|
Mr. MANGALA HANTAL
|
2431012006WL004533
|
Mr. MANGALA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673165
|
|
Mr. MANGALA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Khairaput
|
OR-31-012-006-003/9488
(MADAKAPADAR)
|
2431012006NRG24160520230089347
|
18/05/2023
|
Mr. SADAN KHARA
|
2431012006WL004533
|
Mr. SADAN KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673160
|
|
Mr. SADAN KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Khairaput
|
OR-31-012-006-003/9493
(MADAKAPADAR)
|
2431012006NRG24160520230089360
|
18/05/2023
|
BHAGU MUDULI
|
2431012006WL004535
|
BHAGU MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673198
|
|
Mr. BHAGU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Khairaput
|
OR-31-012-006-003/9494
(MADAKAPADAR)
|
2431012006NRG24160520230089361
|
18/05/2023
|
Daya Kirsani
|
2431012006WL004535
|
Daya Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673197
|
|
Mr. DAYA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Khairaput
|
OR-31-012-006-003/9495
(MADAKAPADAR)
|
2431012006NRG24160520230089363
|
18/05/2023
|
Bhima Kirsani
|
2431012006WL004535
|
Bhima Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673199
|
|
Mr. BHIMA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Khairaput
|
OR-31-012-006-003/9625
(MADAKAPADAR)
|
2431012006NRG24160520230089349
|
18/05/2023
|
Kuni Khila
|
2431012006WL004533
|
Kuni Khila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673168
|
|
Mrs. KUNI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Khairaput
|
OR-31-012-006-003/9625
(MADAKAPADAR)
|
2431012006NRG24160520230089348
|
18/05/2023
|
Sarati khila
|
2431012006WL004533
|
Sarati khila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673175
|
|
Mr. SARATHI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Khairaput
|
OR-31-012-006-003/9910
(MADAKAPADAR)
|
2431012006NRG24160520230089364
|
18/05/2023
|
Sontash Kirsani
|
2431012006WL004535
|
Sontash Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673223
|
|
Mr. SANTOSH KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Khairaput
|
OR-31-012-006-003/9911
(MADAKAPADAR)
|
2431012006NRG24160520230089365
|
18/05/2023
|
Gopi kirsani
|
2431012006WL004535
|
Gopi kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673232
|
|
Mr. GOPI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Khairaput
|
OR-31-012-006-005/10160
(MADAKAPADAR)
|
2431012006NRG24160520230089295
|
18/05/2023
|
Barik Badanaik
|
2431012006WL004530
|
Barik Badanaik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673212
|
|
Mr. BARIK BADNAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Khairaput
|
OR-31-012-006-005/491
(MADAKAPADAR)
|
2431012006NRG24160520230089297
|
18/05/2023
|
Mr. TRINATH KHARA
|
2431012006WL004530
|
Mr. TRINATH KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673080
|
|
Mr. TRINATH KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Khairaput
|
OR-31-012-006-005/499
(MADAKAPADAR)
|
2431012006NRG24160520230089298
|
18/05/2023
|
Mr. RAGHUNATH PRADHANI
|
2431012006WL004530
|
Mr. RAGHUNATH PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673081
|
|
Mr. RAGHUNATH PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Khairaput
|
OR-31-012-006-005/548
(MADAKAPADAR)
|
2431012006NRG24160520230089366
|
18/05/2023
|
KASINATH KIRSANI
|
2431012006WL004536
|
KASINATH KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673076
|
|
Mr. KASHINATH KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Khairaput
|
OR-31-012-006-005/564
(MADAKAPADAR)
|
2431012006NRG24160520230089299
|
18/05/2023
|
Mr. JAGABANDHU GOUDA
|
2431012006WL004530
|
Mr. JAGABANDHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673086
|
|
Mr. JAGABANDHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Khairaput
|
OR-31-012-006-005/566
(MADAKAPADAR)
|
2431012006NRG24160520230089300
|
18/05/2023
|
Mr. JAGANNATH MAJHI
|
2431012006WL004530
|
Mr. JAGANNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673083
|
|
Mr. JAGANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Khairaput
|
OR-31-012-006-005/568
(MADAKAPADAR)
|
2431012006NRG24160520230089301
|
18/05/2023
|
Mr. RELI BADNAIK
|
2431012006WL004530
|
Mr. RELI BADNAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673079
|
|
Mr. RELI BADNAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Khairaput
|
OR-31-012-006-005/605
(MADAKAPADAR)
|
2431012006NRG24160520230089367
|
18/05/2023
|
Pratima Kirsani
|
2431012006WL004536
|
Pratima Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673181
|
|
Mrs. PRATIMA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Khairaput
|
OR-31-012-006-005/9310
(MADAKAPADAR)
|
2431012006NRG24160520230089322
|
18/05/2023
|
Sada Durlia
|
2431012006WL004532
|
Sada Durlia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673240
|
|
Mr. SADA DURLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Khairaput
|
OR-31-012-006-005/9310
(MADAKAPADAR)
|
2431012006NRG24160520230089323
|
18/05/2023
|
Sani Durlia
|
2431012006WL004532
|
Sani Durlia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673180
|
|
Mrs. SANI DURLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Khairaput
|
OR-31-012-006-005/9456
(MADAKAPADAR)
|
2431012006NRG24160520230089302
|
18/05/2023
|
Budra Badanayak
|
2431012006WL004530
|
Budra Badanayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673237
|
|
Mr. BUDRA BADNAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Khairaput
|
OR-31-012-006-005/9529
(MADAKAPADAR)
|
2431012006NRG24160520230089303
|
18/05/2023
|
Nanda Pradhai
|
2431012006WL004530
|
Nanda Pradhai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673238
|
|
Mr. NANDA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Khairaput
|
OR-31-012-006-006/10136
(MADAKAPADAR)
|
2431012006NRG24160520230089368
|
18/05/2023
|
Krushna Muduli
|
2431012006WL004536
|
Krushna Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673204
|
|
Shri KRUSHNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Khairaput
|
OR-31-012-006-006/10276
(MADAKAPADAR)
|
2431012006NRG24160520230089371
|
18/05/2023
|
Radha Khara
|
2431012006WL004536
|
Radha Khara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821673229
|
|
Ms. RADHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Khairaput
|
OR-31-012-006-006/107
(MADAKAPADAR)
|
2431012006NRG24160520230089307
|
18/05/2023
|
Madhu Khilla
|
2431012006WL004531
|
Madhu Khilla
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673192
|
|
MADHU KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Khairaput
|
OR-31-012-006-006/109
(MADAKAPADAR)
|
2431012006NRG24160520230089308
|
18/05/2023
|
Nila Khila
|
2431012006WL004531
|
Nila Khila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673205
|
|
Mrs. NILA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Khairaput
|
OR-31-012-006-006/126
(MADAKAPADAR)
|
2431012006NRG24160520230089374
|
18/05/2023
|
Mr. RAMA KHARA
|
2431012006WL004536
|
Mr. RAMA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673239
|
|
Mr. RAMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Khairaput
|
OR-31-012-006-006/79
(MADAKAPADAR)
|
2431012006NRG24160520230089375
|
18/05/2023
|
BANDHU KIRSANI
|
2431012006WL004536
|
BANDHU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673077
|
|
Mr. BANDHU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Khairaput
|
OR-31-012-006-006/87
(MADAKAPADAR)
|
2431012006NRG24160520230089378
|
18/05/2023
|
Sanu Pradhani
|
2431012006WL004536
|
Sanu Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673211
|
|
Mr. SANU PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Khairaput
|
OR-31-012-006-006/91
(MADAKAPADAR)
|
2431012006NRG24160520230089313
|
18/05/2023
|
CHANDRAMA KHILA
|
2431012006WL004531
|
CHANDRAMA KHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673209
|
|
Mrs. CHANDRAMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Khairaput
|
OR-31-012-006-006/93
(MADAKAPADAR)
|
2431012006NRG24160520230089314
|
18/05/2023
|
Ghasiani khila
|
2431012006WL004531
|
Ghasiani khila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673208
|
|
Mrs. GASINI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Khairaput
|
OR-31-012-006-006/93
(MADAKAPADAR)
|
2431012006NRG24160520230089315
|
18/05/2023
|
Mangala Khilla
|
2431012006WL004531
|
Mangala Khilla
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673227
|
|
Mrs. MANGALA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Khairaput
|
OR-31-012-006-006/9475
(MADAKAPADAR)
|
2431012006NRG24160520230089379
|
18/05/2023
|
Mr. JEENU KHARA
|
2431012006WL004536
|
Mr. JEENU KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673082
|
|
Mr. JINU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Khairaput
|
OR-31-012-006-006/9475
(MADAKAPADAR)
|
2431012006NRG24160520230089381
|
18/05/2023
|
Basanti Khara
|
2431012006WL004536
|
Basanti Khara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821673221
|
|
Miss. BASANTI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Khairaput
|
OR-31-012-006-006/9476
(MADAKAPADAR)
|
2431012006NRG24160520230089382
|
18/05/2023
|
Mr. DHABULU KIRSANI
|
2431012006WL004536
|
Mr. DHABULU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673243
|
|
Mr. DHABUL KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Khairaput
|
OR-31-012-006-006/9631
(MADAKAPADAR)
|
2431012006NRG24160520230089316
|
18/05/2023
|
BANDHU PANGI
|
2431012006WL004531
|
BANDHU PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673191
|
|
Mr. BANDHU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
Khairaput
|
OR-31-012-006-006/9631
(MADAKAPADAR)
|
2431012006NRG24160520230089318
|
18/05/2023
|
Dhansaii pangi
|
2431012006WL004531
|
Dhansaii pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673214
|
|
Mr. DHANSAI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Khairaput
|
OR-31-012-006-006/9631
(MADAKAPADAR)
|
2431012006NRG24160520230089319
|
18/05/2023
|
Gutali pangii
|
2431012006WL004531
|
Gutali pangii
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673215
|
|
Mrs. GUTALI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Khairaput
|
OR-31-012-006-006/9631
(MADAKAPADAR)
|
2431012006NRG24160520230089317
|
18/05/2023
|
Tulsa Pangi
|
2431012006WL004531
|
Tulsa Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673226
|
|
Ms. TULASA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Khairaput
|
OR-31-012-006-006/9782
(MADAKAPADAR)
|
2431012006NRG24160520230089384
|
18/05/2023
|
RELI MUDULI
|
2431012006WL004536
|
RELI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673161
|
|
RELI MUDULI
|
BANK OF INDIA(508505)
|
|
126
|
Khairaput
|
OR-31-012-006-006/9788
(MADAKAPADAR)
|
2431012006NRG24160520230089386
|
18/05/2023
|
Kamala Chalan
|
2431012006WL004536
|
Kamala Chalan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673206
|
|
Mrs. KAMALA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
Khairaput
|
OR-31-012-006-006/9788
(MADAKAPADAR)
|
2431012006NRG24160520230089385
|
18/05/2023
|
Ramachandra Chalan
|
2431012006WL004536
|
Ramachandra Chalan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673222
|
|
Mrs. RAMACHANDRA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Khairaput
|
OR-31-012-006-006/9793
(MADAKAPADAR)
|
2431012006NRG24160520230089387
|
18/05/2023
|
JHIMIRI PRADHANI
|
2431012006WL004536
|
JHIMIRI PRADHANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821673218
|
|
MRS JIMIRI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khairaput
|
OR-31-012-006-007/10275
(MADAKAPADAR)
|
2431012006NRG24170520230091429
|
18/05/2023
|
Champa khilo
|
2431012006WL004642
|
Champa khilo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673219
|
|
Ms. CHAMPA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Khairaput
|
OR-31-012-006-007/10320
(MADAKAPADAR)
|
2431012006NRG24160520230089267
|
18/05/2023
|
MISHRA MAJHI
|
2431012006WL004529
|
MISHRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673225
|
|
Shri MISHRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
Khairaput
|
OR-31-012-006-007/158
(MADAKAPADAR)
|
2431012006NRG24170520230091432
|
18/05/2023
|
Radhika Khara
|
2431012006WL004643
|
Radhika Khara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673210
|
|
Mrs. RADHIKA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Khairaput
|
OR-31-012-006-007/160
(MADAKAPADAR)
|
2431012006NRG24170520230091434
|
18/05/2023
|
Guru Hantal
|
2431012006WL004643
|
Guru Hantal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673234
|
|
Mr. GURU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
Khairaput
|
OR-31-012-006-007/162
(MADAKAPADAR)
|
2431012006NRG24170520230091439
|
18/05/2023
|
Samari Pangi
|
2431012006WL004643
|
Samari Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673089
|
|
Mrs. SAMARI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
Khairaput
|
OR-31-012-006-007/167
(MADAKAPADAR)
|
2431012006NRG24170520230091445
|
18/05/2023
|
SAMARA KHILA
|
2431012006WL004643
|
SAMARA KHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673092
|
|
Mr. SAMARA KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Khairaput
|
OR-31-012-006-007/172
(MADAKAPADAR)
|
2431012006NRG24170520230091449
|
18/05/2023
|
Budri Pangi
|
2431012006WL004643
|
Budri Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673075
|
|
Mrs. BUDURI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
Khairaput
|
OR-31-012-006-007/20374
(MADAKAPADAR)
|
2431012006NRG24160520230089268
|
18/05/2023
|
Sukra Pangi
|
2431012006WL004529
|
Sukra Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673231
|
|
Mr. SUKRA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
Khairaput
|
OR-31-012-006-007/9598
(MADAKAPADAR)
|
2431012006NRG24160520230089269
|
18/05/2023
|
ABHI MAJHI
|
2431012006WL004529
|
ABHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673188
|
|
Mr. ABHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
Khairaput
|
OR-31-012-006-007/9602
(MADAKAPADAR)
|
2431012006NRG24160520230089271
|
18/05/2023
|
CHAITU KIRSANI
|
2431012006WL004529
|
CHAITU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673236
|
|
Mr. CHAITU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
Khairaput
|
OR-31-012-006-007/9602
(MADAKAPADAR)
|
2431012006NRG24160520230089272
|
18/05/2023
|
KAMALA KIRSANI
|
2431012006WL004529
|
KAMALA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673184
|
|
Mrs. KAMALA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
Khairaput
|
OR-31-012-006-007/9605
(MADAKAPADAR)
|
2431012006NRG24160520230089274
|
18/05/2023
|
DAIMATI KIRSANI
|
2431012006WL004529
|
DAIMATI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673186
|
|
Mrs. DAIMATI KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
Khairaput
|
OR-31-012-006-007/9605
(MADAKAPADAR)
|
2431012006NRG24160520230089273
|
18/05/2023
|
MANA KIRSANI
|
2431012006WL004529
|
MANA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673187
|
|
Mr. MANA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
Khairaput
|
OR-31-012-006-007/9616
(MADAKAPADAR)
|
2431012006NRG24160520230089275
|
18/05/2023
|
Samanath Pangi
|
2431012006WL004529
|
Samanath Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673091
|
|
Mr. SOMANATH PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
Khairaput
|
OR-31-012-006-007/9622
(MADAKAPADAR)
|
2431012006NRG24160520230089277
|
18/05/2023
|
MAINA KIRSANI
|
2431012006WL004529
|
MAINA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673185
|
|
Mrs. MAINA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Khairaput
|
OR-31-012-006-007/9622
(MADAKAPADAR)
|
2431012006NRG24160520230089276
|
18/05/2023
|
SUKRA KIRSANI
|
2431012006WL004529
|
SUKRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673094
|
|
Mr. SUKRA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
Khairaput
|
OR-31-012-006-007/9709
(MADAKAPADAR)
|
2431012006NRG24160520230089278
|
18/05/2023
|
Laxman Kirsani
|
2431012006WL004529
|
Laxman Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673207
|
|
LAXMAN KIRSHANI
|
BANK OF INDIA(508505)
|
|
146
|
Khairaput
|
OR-31-012-006-007/9711
(MADAKAPADAR)
|
2431012006NRG24160520230089280
|
18/05/2023
|
Guru Majhi
|
2431012006WL004529
|
Guru Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673216
|
|
Mr. GURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
Khairaput
|
OR-31-012-006-008/10254
(MADAKAPADAR)
|
2431012006NRG24170520230091470
|
18/05/2023
|
Guru sisa
|
2431012006WL004646
|
Guru sisa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673228
|
|
Mr. GURU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
Khairaput
|
OR-31-012-006-008/312
(MADAKAPADAR)
|
2431012006NRG24170520230091471
|
18/05/2023
|
Mr. DAITARI SISA
|
2431012006WL004646
|
Mr. DAITARI SISA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673244
|
|
Mr. DAITARI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
Khairaput
|
OR-31-012-006-008/313
(MADAKAPADAR)
|
2431012006NRG24160520230089418
|
18/05/2023
|
Mr. SUKRA HANTAL
|
2431012006WL004538
|
Mr. SUKRA HANTAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673084
|
|
Mr. SUKRA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
Khairaput
|
OR-31-012-006-008/313
(MADAKAPADAR)
|
2431012006NRG24160520230089419
|
18/05/2023
|
Budai Hantal
|
2431012006WL004538
|
Budai Hantal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673201
|
|
Mrs. BUDHEI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
Khairaput
|
OR-31-012-006-008/316
(MADAKAPADAR)
|
2431012006NRG24170520230091473
|
18/05/2023
|
Baidei Golari
|
2431012006WL004646
|
Baidei Golari
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673217
|
|
Mrs. BAIDI GOLORI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
Khairaput
|
OR-31-012-006-008/326
(MADAKAPADAR)
|
2431012006NRG24160520230089283
|
18/05/2023
|
Sundri Kirsani
|
2431012006WL004529
|
Sundri Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673173
|
|
Mrs. SUNDARI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
Khairaput
|
OR-31-012-006-008/351
(MADAKAPADAR)
|
2431012006NRG24170520230091474
|
18/05/2023
|
ARJUN HANTAL
|
2431012006WL004646
|
ARJUN HANTAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673074
|
|
Mr. ARJUNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
Khairaput
|
OR-31-012-006-008/351
(MADAKAPADAR)
|
2431012006NRG24170520230091475
|
18/05/2023
|
Laxmi Handal
|
2431012006WL004646
|
Laxmi Handal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673202
|
|
Mrs. LAXMI HANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
Khairaput
|
OR-31-012-006-008/355
(MADAKAPADAR)
|
2431012006NRG24170520230091479
|
18/05/2023
|
Kamalachana Handal
|
2431012006WL004646
|
Kamalachana Handal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673230
|
|
KAMAL LOCHAN HANDAL S/O - SAMARA HANDAL
|
BANK OF INDIA(508505)
|
|
156
|
Khairaput
|
OR-31-012-006-008/355
(MADAKAPADAR)
|
2431012006NRG24170520230091477
|
18/05/2023
|
SAMARA HANTAL
|
2431012006WL004646
|
SAMARA HANTAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673176
|
|
Mr. SAMARA HANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
Khairaput
|
OR-31-012-006-008/356
(MADAKAPADAR)
|
2431012006NRG24170520230091482
|
18/05/2023
|
Padma Pangi
|
2431012006WL004646
|
Padma Pangi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673233
|
|
Mrs. PADMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
Khairaput
|
OR-31-012-006-008/356
(MADAKAPADAR)
|
2431012006NRG24170520230091481
|
18/05/2023
|
Ram Pangi
|
2431012006WL004646
|
Ram Pangi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673194
|
|
Mr. RAMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
Khairaput
|
OR-31-012-006-008/357
(MADAKAPADAR)
|
2431012006NRG24170520230091483
|
18/05/2023
|
Gobi Pangi
|
2431012006WL004646
|
Gobi Pangi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673177
|
|
Mr. GOBI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
Khairaput
|
OR-31-012-006-008/359
(MADAKAPADAR)
|
2431012006NRG24160520230089285
|
18/05/2023
|
DANAI MAJHI
|
2431012006WL004529
|
DANAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673224
|
|
Mrs. DANAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
Khairaput
|
OR-31-012-006-008/361
(MADAKAPADAR)
|
2431012006NRG24160520230089286
|
18/05/2023
|
SANYA KIRSANI
|
2431012006WL004529
|
SANYA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673182
|
|
Mr. SONIA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
Khairaput
|
OR-31-012-006-008/376
(MADAKAPADAR)
|
2431012006NRG24170520230091484
|
18/05/2023
|
Mr. ADA PANGI
|
2431012006WL004646
|
Mr. ADA PANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673163
|
|
Mr. ADA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
Khairaput
|
OR-31-012-006-008/382
(MADAKAPADAR)
|
2431012006NRG24170520230091486
|
18/05/2023
|
BUDRI HANTAL
|
2431012006WL004646
|
BUDRI HANTAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673167
|
|
Mr. BIDRI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
Khairaput
|
OR-31-012-006-008/383
(MADAKAPADAR)
|
2431012006NRG24170520230091487
|
18/05/2023
|
CHAITANYA BADAM
|
2431012006WL004646
|
CHAITANYA BADAM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673195
|
|
Mr. CHAITAN BADAM
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
Khairaput
|
OR-31-012-006-008/385
(MADAKAPADAR)
|
2431012006NRG24170520230091492
|
18/05/2023
|
Sanadei Hantal
|
2431012006WL004646
|
Sanadei Hantal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673203
|
|
Mrs. SUNADEI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
Khairaput
|
OR-31-012-006-008/386
(MADAKAPADAR)
|
2431012006NRG24170520230091493
|
18/05/2023
|
Mr. MADHU SISA
|
2431012006WL004646
|
Mr. MADHU SISA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673162
|
|
Mr. MADHU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
Khairaput
|
OR-31-012-006-008/390
(MADAKAPADAR)
|
2431012006NRG24160520230089288
|
18/05/2023
|
KANDRA KIRSANI
|
2431012006WL004529
|
KANDRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673093
|
|
Mr. KANDRA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
Khairaput
|
OR-31-012-006-008/397
(MADAKAPADAR)
|
2431012006NRG24170520230091496
|
18/05/2023
|
JAYA GOLARI
|
2431012006WL004646
|
JAYA GOLARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673164
|
|
Mr. JAYA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
Khairaput
|
OR-31-012-006-008/409
(MADAKAPADAR)
|
2431012006NRG24170520230091497
|
18/05/2023
|
HIRA PANGI
|
2431012006WL004646
|
HIRA PANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673172
|
|
Mrs. HIRA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
Khairaput
|
OR-31-012-006-008/417
(MADAKAPADAR)
|
2431012006NRG24160520230089421
|
18/05/2023
|
Mr. LABA DURLIA
|
2431012006WL004538
|
Mr. LABA DURLIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673241
|
|
Mr. LABA DURLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
Khairaput
|
OR-31-012-006-008/418
(MADAKAPADAR)
|
2431012006NRG24160520230089289
|
18/05/2023
|
JANAKI PRADHADI
|
2431012006WL004529
|
JANAKI PRADHADI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673235
|
|
Mrs. JANAKI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
Khairaput
|
OR-31-012-006-008/420
(MADAKAPADAR)
|
2431012006NRG24160520230089291
|
18/05/2023
|
KUJI CHALAN
|
2431012006WL004529
|
KUJI CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673189
|
|
Mrs. KUNI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
Khairaput
|
OR-31-012-006-008/421
(MADAKAPADAR)
|
2431012006NRG24160520230089292
|
18/05/2023
|
SAMARI PRADHANI
|
2431012006WL004529
|
SAMARI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673078
|
|
Mrs. SAMARI PRADAHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
Khairaput
|
OR-31-012-006-008/422
(MADAKAPADAR)
|
2431012006NRG24160520230089294
|
18/05/2023
|
DARINI CHALAN
|
2431012006WL004529
|
DARINI CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673183
|
|
Mrs. DARANI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
Khairaput
|
OR-31-012-006-008/422
(MADAKAPADAR)
|
2431012006NRG24160520230089293
|
18/05/2023
|
HARI CHALAN
|
2431012006WL004529
|
HARI CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673090
|
|
Mr. HARI CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
Khairaput
|
OR-31-012-006-008/9346
(MADAKAPADAR)
|
2431012006NRG24160520230089328
|
18/05/2023
|
Laxmi Sisa
|
2431012006WL004532
|
Laxmi Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673179
|
|
Mrs. LAKSMI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
Khairaput
|
OR-31-012-006-008/9346
(MADAKAPADAR)
|
2431012006NRG24160520230089327
|
18/05/2023
|
Mr. GANAPATI SISA
|
2431012006WL004532
|
Mr. GANAPATI SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673085
|
|
Mr. GANAPATI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
Khairaput
|
OR-31-012-006-008/9436
(MADAKAPADAR)
|
2431012006NRG24160520230089329
|
18/05/2023
|
Mr. DURJYA SISA
|
2431012006WL004532
|
Mr. DURJYA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821673242
|
|
Mr. DURYO SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
Khairaput
|
OR-31-012-006-008/9439
(MADAKAPADAR)
|
2431012006NRG24160520230089422
|
18/05/2023
|
Mr. GURU MUDULI
|
2431012006WL004538
|
Mr. GURU MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821673166
|
|
Mr. GURU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
Khairaput
|
OR-31-012-006-008/9635
(MADAKAPADAR)
|
2431012006NRG24170520230091498
|
18/05/2023
|
Gora Pangi
|
2431012006WL004646
|
Gora Pangi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673196
|
|
Mr. GORA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
Khairaput
|
OR-31-012-006-008/9636
(MADAKAPADAR)
|
2431012006NRG24170520230091500
|
18/05/2023
|
SADHABA PANGI
|
2431012006WL004646
|
SADHABA PANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673193
|
|
Mr. SADHABA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
Khairaput
|
OR-31-012-006-008/9636
(MADAKAPADAR)
|
2431012006NRG24170520230091502
|
18/05/2023
|
SALAI PANGI
|
2431012006WL004646
|
SALAI PANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821673213
|
|
Mrs. SALAI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145044
|
145044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247428
|
247428
|
|
|
|
|
|
|
|