|
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
|
BOIPARIGUDA
|
OR-11-018-015-001/10863
(MOHULI)
|
2411018015NRG25110620240238307
|
11/06/2024
|
DHANARJAYA NAYAK
|
2411018015WL021945
|
DHANARJAYA NAYAK
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113872
|
|
DHANARJAYA NAYAK SO
|
BANK OF BARODA(606985)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-001/97132
(MOHULI)
|
2411018015NRG25110620240238319
|
11/06/2024
|
SYAMASUNDAR GOUDA
|
2411018015WL021945
|
SYAMASUNDAR GOUDA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113823
|
|
DHANAMATI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-004/17099-A
(MOHULI)
|
2411018015NRG25110620240238274
|
11/06/2024
|
SURESH MACHA
|
2411018015WL021944
|
SURESH MACHA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113825
|
|
SURESHA MACHA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-004/17113
(MOHULI)
|
2411018015NRG25110620240238331
|
11/06/2024
|
SOITA JANI
|
2411018015WL021946
|
SOITA JANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113829
|
|
SAITA JANI
|
BANK OF BARODA(606985)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-004/17116
(MOHULI)
|
2411018015NRG25110620240238334
|
11/06/2024
|
SAITA KRISANI
|
2411018015WL021946
|
SAITA KRISANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113828
|
|
Mrs. SAITA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-004/17120
(MOHULI)
|
2411018015NRG25110620240238335
|
11/06/2024
|
SUA BADANAYAK
|
2411018015WL021946
|
SUA BADANAYAK
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113827
|
|
SUA BADANAYAK
|
BANK OF BARODA(606985)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-004/17144-A
(MOHULI)
|
2411018015NRG25110620240238277
|
11/06/2024
|
PODAMAN MACHA
|
2411018015WL021944
|
PODAMAN MACHA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113824
|
|
PODAMAN MACHA
|
BANK OF BARODA(606985)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-004/17144-B
(MOHULI)
|
2411018015NRG25110620240238278
|
11/06/2024
|
KRUSHNA MACHA
|
2411018015WL021944
|
KRUSHNA MACHA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113826
|
|
KRUSHNA MACHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11684
|
11684
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-001/10784
(MOHULI)
|
2411018015NRG25110620240238282
|
11/06/2024
|
LALIT KUMBHAR
|
2411018015WL021945
|
LALIT KUMBHAR
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113787
|
|
LALIT KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-001/10788
(MOHULI)
|
2411018015NRG25110620240238283
|
11/06/2024
|
MADHUSUDAN KUMBHAR
|
2411018015WL021945
|
MADHUSUDAN KUMBHAR
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113881
|
|
MADHUSUDAN KUMBHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-001/10788-A
(MOHULI)
|
2411018015NRG25110620240238285
|
11/06/2024
|
DAIMATI KUMBHAR
|
2411018015WL021945
|
DAIMATI KUMBHAR
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113789
|
|
DAIMATI KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-001/10814-A
(MOHULI)
|
2411018015NRG25110620240238293
|
11/06/2024
|
JAMBABATI KUMBHAR
|
2411018015WL021945
|
JAMBABATI KUMBHAR
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113788
|
|
JAMABATI KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-001/10815
(MOHULI)
|
2411018015NRG25110620240238294
|
11/06/2024
|
kamal lachan kumbhar
|
2411018015WL021945
|
kamal lachan kumbhar
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113884
|
|
KAMAL LOCHAN KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-001/10817
(MOHULI)
|
2411018015NRG25110620240238295
|
11/06/2024
|
TULA KUMBHAR
|
2411018015WL021945
|
TULA KUMBHAR
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113794
|
|
TULA KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-001/10825
(MOHULI)
|
2411018015NRG25110620240238297
|
11/06/2024
|
MONO GOUDA
|
2411018015WL021945
|
MONO GOUDA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113796
|
|
MANO GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-001/10839-A
(MOHULI)
|
2411018015NRG25110620240238302
|
11/06/2024
|
DEBAKEE GOUDA
|
2411018015WL021945
|
DEBAKEE GOUDA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113791
|
|
DEBAKI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-001/26813-A
(MOHULI)
|
2411018015NRG25110620240238315
|
11/06/2024
|
MANGALI GOUDA
|
2411018015WL021945
|
MANGALI GOUDA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113882
|
|
MANGATI GAUDA
|
BANK OF BARODA(606985)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-001/97078
(MOHULI)
|
2411018015NRG25110620240238318
|
11/06/2024
|
MINI KUMBHAR
|
2411018015WL021945
|
MINI KUMBHAR
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113795
|
|
MINI KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-004/17083
(MOHULI)
|
2411018015NRG25110620240238265
|
11/06/2024
|
DASA KHILLA
|
2411018015WL021944
|
DASA KHILLA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113883
|
|
DASO KHILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-015-004/17085
(MOHULI)
|
2411018015NRG25110620240238266
|
11/06/2024
|
SANYASI MAJHI
|
2411018015WL021944
|
SANYASI MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113880
|
|
SANYASI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-015-004/26844
(MOHULI)
|
2411018015NRG25110620240238336
|
11/06/2024
|
MANGALA JANI
|
2411018015WL021946
|
MANGALA JANI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113793
|
|
MANGALA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-015-004/26858
(MOHULI)
|
2411018015NRG25110620240238281
|
11/06/2024
|
Damuni macha
|
2411018015WL021944
|
Damuni macha
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113792
|
|
ABHI MACHA
|
BANK OF BARODA(606985)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-015-005/12864
(MOHULI)
|
2411018015NRG25110620240238352
|
11/06/2024
|
DAMUNI KOMAR
|
2411018015WL021947
|
DAMUNI KOMAR
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113790
|
|
DAMUNI KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20320
|
20320
|
|
|
|
|
|
|
|
|
24
|
BOIPARIGUDA
|
OR-11-018-015-001/10852
(MOHULI)
|
2411018015NRG25110620240238304
|
11/06/2024
|
KUNDA GOUDA
|
2411018015WL021945
|
KUNDA GOUDA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113878
|
|
MRS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
25
|
BOIPARIGUDA
|
OR-11-018-015-001/10791
(MOHULI)
|
2411018015NRG25110620240238287
|
11/06/2024
|
RABI KUMHAR
|
2411018015WL021945
|
RABI KUMHAR
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113812
|
|
MR RABI KHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-015-001/10796-B
(MOHULI)
|
2411018015NRG25110620240238290
|
11/06/2024
|
DULABHA KHUMBAR
|
2411018015WL021945
|
DULABHA KHUMBAR
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113813
|
|
MR DULABHA KHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-015-001/10818
(MOHULI)
|
2411018015NRG25110620240238296
|
11/06/2024
|
kesaba kumbhar
|
2411018015WL021945
|
kesaba kumbhar
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113800
|
|
Keshab Kumbhar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-015-001/10825-A
(MOHULI)
|
2411018015NRG25110620240238299
|
11/06/2024
|
KUNDAA GOUDA
|
2411018015WL021945
|
KUNDAA GOUDA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113818
|
|
MS KUNDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-015-001/10832
(MOHULI)
|
2411018015NRG25110620240238300
|
11/06/2024
|
ratan pangi
|
2411018015WL021945
|
ratan pangi
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113814
|
|
MRS RATNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-015-001/10859
(MOHULI)
|
2411018015NRG25110620240238306
|
11/06/2024
|
raghunath gouda
|
2411018015WL021945
|
raghunath gouda
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113801
|
|
RAGHUNATH GOUDA
|
UCO BANK(607066)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-015-001/10876
(MOHULI)
|
2411018015NRG25110620240238311
|
11/06/2024
|
arjun gouda
|
2411018015WL021945
|
arjun gouda
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113879
|
|
MR ARJUN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-015-001/26825-A
(MOHULI)
|
2411018015NRG25110620240238317
|
11/06/2024
|
NOMOTHI KUMBHAR
|
2411018015WL021945
|
NOMOTHI KUMBHAR
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113822
|
|
MRS NOMOTHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-015-003/28849
(MOHULI)
|
2411018015NRG25110620240238328
|
11/06/2024
|
JAYA CHENDIA
|
2411018015WL021946
|
JAYA CHENDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113819
|
|
MR JAYA CHENDIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-015-004/17051
(MOHULI)
|
2411018015NRG25110620240238263
|
11/06/2024
|
DURJIYA MACHA
|
2411018015WL021944
|
DURJIYA MACHA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113809
|
|
DURJIYA MACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-015-004/17051
(MOHULI)
|
2411018015NRG25110620240238264
|
11/06/2024
|
jamuna macha
|
2411018015WL021944
|
jamuna macha
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113811
|
|
MRS JAMUNA MACHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-015-004/17090
(MOHULI)
|
2411018015NRG25110620240238267
|
11/06/2024
|
DASARATHI MUNDAGUDIA
|
2411018015WL021944
|
DASARATHI MUNDAGUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113808
|
|
MR DASARATHI MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-015-004/17096
(MOHULI)
|
2411018015NRG25110620240238268
|
11/06/2024
|
BHAGBAN KHILA
|
2411018015WL021944
|
BHAGBAN KHILA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113807
|
|
MR BHAGABAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-015-004/17097
(MOHULI)
|
2411018015NRG25110620240238270
|
11/06/2024
|
GHUNUA KHILA
|
2411018015WL021944
|
GHUNUA KHILA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113804
|
|
MR GHUNUA KHILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-015-004/17098
(MOHULI)
|
2411018015NRG25110620240238271
|
11/06/2024
|
ARJUN MACHA
|
2411018015WL021944
|
ARJUN MACHA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113805
|
|
MR ARJUN MACHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-015-004/17099
(MOHULI)
|
2411018015NRG25110620240238273
|
11/06/2024
|
laikhan macha
|
2411018015WL021944
|
laikhan macha
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113815
|
|
MRS SUBARNA MACHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-015-004/17099
(MOHULI)
|
2411018015NRG25110620240238272
|
11/06/2024
|
LAIKHAN MACHA
|
2411018015WL021944
|
LAIKHAN MACHA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113799
|
|
MR LAIKHANA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-015-004/17110
(MOHULI)
|
2411018015NRG25110620240238275
|
11/06/2024
|
madhab khilla
|
2411018015WL021944
|
madhab khilla
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113877
|
|
JAMUNA KHILA
|
BANK OF BARODA(606985)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-015-004/17111
(MOHULI)
|
2411018015NRG25110620240238276
|
11/06/2024
|
kamala khemundu
|
2411018015WL021944
|
kamala khemundu
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113874
|
|
MRS KAMALA KHEMUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-015-004/17114
(MOHULI)
|
2411018015NRG25110620240238333
|
11/06/2024
|
DAMAI MUNDAGUDIA
|
2411018015WL021946
|
DAMAI MUNDAGUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113802
|
|
MRS DAMAI MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-015-004/17114
(MOHULI)
|
2411018015NRG25110620240238332
|
11/06/2024
|
DHANA MUNDAGUDIA
|
2411018015WL021946
|
DHANA MUNDAGUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113803
|
|
MR DHAN MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-015-004/26847
(MOHULI)
|
2411018015NRG25110620240238338
|
11/06/2024
|
ARJUN MUNDAGUDIA
|
2411018015WL021946
|
ARJUN MUNDAGUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113875
|
|
MR ARJUN MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-015-004/26847
(MOHULI)
|
2411018015NRG25110620240238339
|
11/06/2024
|
SAMARI MUNDAGUDIA
|
2411018015WL021946
|
SAMARI MUNDAGUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113876
|
|
MRS SAMARI MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-015-004/26855
(MOHULI)
|
2411018015NRG25110620240238279
|
11/06/2024
|
bibisana macha
|
2411018015WL021944
|
bibisana macha
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113810
|
|
MR BIBISANA MACHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-015-004/26856
(MOHULI)
|
2411018015NRG25110620240238280
|
11/06/2024
|
PRABHU MACHHA
|
2411018015WL021944
|
PRABHU MACHHA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113806
|
|
MR PRABHU MACHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-015-005/12819-A
(MOHULI)
|
2411018015NRG25110620240238341
|
11/06/2024
|
CHAMPA PARAJA
|
2411018015WL021947
|
CHAMPA PARAJA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113821
|
|
CHAMPA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-015-005/12841
(MOHULI)
|
2411018015NRG25110620240238346
|
11/06/2024
|
LAICHAN PARAJA
|
2411018015WL021947
|
LAICHAN PARAJA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113873
|
|
Mrs. MUKTA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-015-005/30956
(MOHULI)
|
2411018015NRG25110620240238358
|
11/06/2024
|
RAMSINGH MINARBALIA
|
2411018015WL021947
|
RAMSINGH MINARBALIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113820
|
|
Mr. RAMSING MINARABALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40640
|
40640
|
|
|
|
|
|
|
|
|
53
|
BOIPARIGUDA
|
OR-11-018-015-001/26813-A
(MOHULI)
|
2411018015NRG25110620240238314
|
11/06/2024
|
BALI GOUDA
|
2411018015WL021945
|
BALI GOUDA
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113798
|
|
BALI GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
54
|
BOIPARIGUDA
|
OR-11-018-015-001/10842-A
(MOHULI)
|
2411018015NRG25110620240238303
|
11/06/2024
|
GOBINDA PANGI
|
2411018015WL021945
|
GOBINDA PANGI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113816
|
|
MR GOBINDA PANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-015-001/26807-A
(MOHULI)
|
2411018015NRG25110620240238313
|
11/06/2024
|
MAHADEB GOUDA
|
2411018015WL021945
|
MAHADEB GOUDA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113817
|
|
MAHADEB GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
56
|
BOIPARIGUDA
|
OR-11-018-015-001/10788-A
(MOHULI)
|
2411018015NRG25110620240238284
|
11/06/2024
|
DURJYA KUMBHAR
|
2411018015WL021945
|
DURJYA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113856
|
|
Mr. DURJYA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-015-001/10790
(MOHULI)
|
2411018015NRG25110620240238286
|
11/06/2024
|
Somari kumbhar
|
2411018015WL021945
|
Somari kumbhar
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113850
|
|
MR KHAGAPATI KHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-015-001/10793
(MOHULI)
|
2411018015NRG25110620240238289
|
11/06/2024
|
laxmi kumbhar
|
2411018015WL021945
|
laxmi kumbhar
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113847
|
|
Mrs. LAXMI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-015-001/10793
(MOHULI)
|
2411018015NRG25110620240238288
|
11/06/2024
|
Laxmi kumbhar
|
2411018015WL021945
|
Laxmi kumbhar
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113846
|
|
MR JAGABANDHU KHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-015-001/10796-B
(MOHULI)
|
2411018015NRG25110620240238291
|
11/06/2024
|
TUNI KUMBHAR
|
2411018015WL021945
|
TUNI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113855
|
|
Mrs. TUNI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-015-001/10814
(MOHULI)
|
2411018015NRG25110620240238292
|
11/06/2024
|
rukmani kumbhar
|
2411018015WL021945
|
rukmani kumbhar
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113849
|
|
Mrs. RUKANHA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-015-001/10825
(MOHULI)
|
2411018015NRG25110620240238298
|
11/06/2024
|
DAMUNI GOUDA
|
2411018015WL021945
|
DAMUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113868
|
|
Mrs. DAMUNI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-015-001/10839
(MOHULI)
|
2411018015NRG25110620240238301
|
11/06/2024
|
BHANU GOUDA
|
2411018015WL021945
|
BHANU GOUDA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113859
|
|
Mrs. BHANU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-015-001/10856
(MOHULI)
|
2411018015NRG25110620240238305
|
11/06/2024
|
KAMALA GOUDA
|
2411018015WL021945
|
KAMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113797
|
|
Mrs. KAMALA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-015-001/10863
(MOHULI)
|
2411018015NRG25110620240238308
|
11/06/2024
|
phulmati nayak
|
2411018015WL021945
|
phulmati nayak
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113851
|
|
Mrs. PHULAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-015-001/10867
(MOHULI)
|
2411018015NRG25110620240238310
|
11/06/2024
|
sunadhar gouda
|
2411018015WL021945
|
sunadhar gouda
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113841
|
|
Mrs. JEMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-015-001/10867
(MOHULI)
|
2411018015NRG25110620240238309
|
11/06/2024
|
SUNADHAR GOUDA
|
2411018015WL021945
|
SUNADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113840
|
|
Mr. SUNADHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-015-001/10883-A
(MOHULI)
|
2411018015NRG25110620240238312
|
11/06/2024
|
GOBARDHAN KUMBAR
|
2411018015WL021945
|
GOBARDHAN KUMBAR
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113858
|
|
Mr. GOBARDHAN KUMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-015-001/26822
(MOHULI)
|
2411018015NRG25110620240238316
|
11/06/2024
|
radha kumbhar
|
2411018015WL021945
|
radha kumbhar
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016113866
|
|
MR BALABHADRA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-015-003/17185
(MOHULI)
|
2411018015NRG25110620240238320
|
11/06/2024
|
DAMAI KRISANI
|
2411018015WL021946
|
DAMAI KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113865
|
|
Ms. DAMAI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-015-003/17201
(MOHULI)
|
2411018015NRG25110620240238321
|
11/06/2024
|
ram krisani
|
2411018015WL021946
|
ram krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113838
|
|
Mr. RAMA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-015-003/17201-A
(MOHULI)
|
2411018015NRG25110620240238322
|
11/06/2024
|
DAMBARUDHAR KIRSANI
|
2411018015WL021946
|
DAMBARUDHAR KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113835
|
|
DAMBURUDHARA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-015-003/17202
(MOHULI)
|
2411018015NRG25110620240238323
|
11/06/2024
|
DHANAMATI MUDULI
|
2411018015WL021946
|
DHANAMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113839
|
|
DANAMATI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-015-003/17205-A
(MOHULI)
|
2411018015NRG25110620240238324
|
11/06/2024
|
MOTI KRISANI
|
2411018015WL021946
|
MOTI KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113852
|
|
KAMA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-015-003/17205-A
(MOHULI)
|
2411018015NRG25110620240238325
|
11/06/2024
|
NOTI KRISANI
|
2411018015WL021946
|
NOTI KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113853
|
|
MATI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-015-003/17212
(MOHULI)
|
2411018015NRG25110620240238326
|
11/06/2024
|
PURUSOTY GOLARY
|
2411018015WL021946
|
PURUSOTY GOLARY
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113842
|
|
PURUSATI GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-015-003/18090
(MOHULI)
|
2411018015NRG25110620240238327
|
11/06/2024
|
tilka chedia
|
2411018015WL021946
|
tilka chedia
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113830
|
|
TILAKA CHENDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-015-003/28983
(MOHULI)
|
2411018015NRG25110620240238329
|
11/06/2024
|
LAXMAN CHENDIA
|
2411018015WL021946
|
LAXMAN CHENDIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113837
|
|
Mr. LAIKHAN CHENDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-015-003/29084
(MOHULI)
|
2411018015NRG25110620240238330
|
11/06/2024
|
BATI GOLARI
|
2411018015WL021946
|
BATI GOLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113864
|
|
Miss. SUMITRA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BOIPARIGUDA
|
OR-11-018-015-004/17096
(MOHULI)
|
2411018015NRG25110620240238269
|
11/06/2024
|
KAMALA KHILA
|
2411018015WL021944
|
KAMALA KHILA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113854
|
|
Mrs. KAMALA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-015-004/26846
(MOHULI)
|
2411018015NRG25110620240238337
|
11/06/2024
|
DHANURJAY KRISANI
|
2411018015WL021946
|
DHANURJAY KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113844
|
|
Mr. DHANURJAY KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BOIPARIGUDA
|
OR-11-018-015-005/12758
(MOHULI)
|
2411018015NRG25110620240238340
|
11/06/2024
|
BALA PARAJA
|
2411018015WL021947
|
BALA PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113836
|
|
BALA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-015-005/12819-B
(MOHULI)
|
2411018015NRG25110620240238343
|
11/06/2024
|
RAILA PARAJA
|
2411018015WL021947
|
RAILA PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113861
|
|
Mrs. RAILA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-015-005/12819-B
(MOHULI)
|
2411018015NRG25110620240238342
|
11/06/2024
|
SANU PARAJA
|
2411018015WL021947
|
SANU PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113863
|
|
SANU PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BOIPARIGUDA
|
OR-11-018-015-005/12841
(MOHULI)
|
2411018015NRG25110620240238344
|
11/06/2024
|
SHUAGI PARAJA
|
2411018015WL021947
|
SHUAGI PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113870
|
|
Mrs. SWAGI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BOIPARIGUDA
|
OR-11-018-015-005/12841
(MOHULI)
|
2411018015NRG25110620240238345
|
11/06/2024
|
SUAGI PARAJA
|
2411018015WL021947
|
SUAGI PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113832
|
|
MR LAICHAN PARAJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOIPARIGUDA
|
OR-11-018-015-005/12847
(MOHULI)
|
2411018015NRG25110620240238347
|
11/06/2024
|
BHAGABATI PARAJA
|
2411018015WL021947
|
BHAGABATI PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113831
|
|
Mrs. BHAGABATI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BOIPARIGUDA
|
OR-11-018-015-005/12847-B
(MOHULI)
|
2411018015NRG25110620240238348
|
11/06/2024
|
JANAMATI GUNJIA
|
2411018015WL021947
|
JANAMATI GUNJIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113857
|
|
Mrs. JANAMATI GUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BOIPARIGUDA
|
OR-11-018-015-005/12858-A
(MOHULI)
|
2411018015NRG25110620240238349
|
11/06/2024
|
SIBA PARAJA
|
2411018015WL021947
|
SIBA PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113862
|
|
Mr. SIBA POROJA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BOIPARIGUDA
|
OR-11-018-015-005/12862
(MOHULI)
|
2411018015NRG25110620240238350
|
11/06/2024
|
BADA RADHA PARAJA
|
2411018015WL021947
|
BADA RADHA PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113869
|
|
BADRADHA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BOIPARIGUDA
|
OR-11-018-015-005/12862-A
(MOHULI)
|
2411018015NRG25110620240238351
|
11/06/2024
|
DHANAPATI PARAJA
|
2411018015WL021947
|
DHANAPATI PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113860
|
|
Mr. Dhanapati Paraja
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BOIPARIGUDA
|
OR-11-018-015-005/13726
(MOHULI)
|
2411018015NRG25110620240238353
|
11/06/2024
|
PADMU HARIJANA
|
2411018015WL021947
|
PADMU HARIJANA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113834
|
|
Mrs. PADAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BOIPARIGUDA
|
OR-11-018-015-005/13751
(MOHULI)
|
2411018015NRG25110620240238354
|
11/06/2024
|
Mangaladei gadaba
|
2411018015WL021947
|
Mangaladei gadaba
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113848
|
|
Ms. MANGALADEI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BOIPARIGUDA
|
OR-11-018-015-005/13755
(MOHULI)
|
2411018015NRG25110620240238355
|
11/06/2024
|
sukaman gadaba
|
2411018015WL021947
|
sukaman gadaba
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113833
|
|
Mrs. SAMARI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BOIPARIGUDA
|
OR-11-018-015-005/13779
(MOHULI)
|
2411018015NRG25110620240238356
|
11/06/2024
|
BANDHU PARAJA
|
2411018015WL021947
|
BANDHU PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113843
|
|
Mrs. MUKTA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
BOIPARIGUDA
|
OR-11-018-015-005/13892
(MOHULI)
|
2411018015NRG25110620240238357
|
11/06/2024
|
SOMANATH PUJARI
|
2411018015WL021947
|
SOMANATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113871
|
|
Mr. SOMANATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BOIPARIGUDA
|
OR-11-018-015-005/30961
(MOHULI)
|
2411018015NRG25110620240238359
|
11/06/2024
|
TILA PARAJA
|
2411018015WL021947
|
TILA PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113867
|
|
Mr. TILA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BOIPARIGUDA
|
OR-11-018-015-005/97073
(MOHULI)
|
2411018015NRG25110620240238360
|
11/06/2024
|
bina paraja
|
2411018015WL021947
|
bina paraja
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113845
|
|
Mr. BINA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61976
|
61976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139700
|
139700
|
|
|
|
|
|
|
|