|
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-31-012-003-004/3546
(GOVINDAPALLY)
|
2431012003NRG24100620230150435
|
10/06/2023
|
Deba Sikrilia
|
2431012003WL007723
|
Deba Sikrilia
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954928
|
|
DEB SIKRILIA(LTI) S/O-GHASI SIKRILIA
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-003-004/3821
(GOVINDAPALLY)
|
2431012003NRG24100620230150442
|
10/06/2023
|
Laxminarayan Pattanayak
|
2431012003WL007723
|
Laxminarayan Pattanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954887
|
|
LAXMI NARAYAN PATTNAYAK
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-003-004/3821
(GOVINDAPALLY)
|
2431012003NRG24100620230150443
|
10/06/2023
|
Shobhabati Pattanayak
|
2431012003WL007723
|
Shobhabati Pattanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954909
|
|
SOBHA PATTNAIK W/O-LAKSHMINARAYAN PATTNA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-003-004/9342
(GOVINDAPALLY)
|
2431012003NRG24100620230150450
|
10/06/2023
|
SUNITA BISOI
|
2431012003WL007723
|
SUNITA BISOI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954905
|
|
MRS SUNITA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-003-004/9342
(GOVINDAPALLY)
|
2431012003NRG24100620230150448
|
10/06/2023
|
TULSA BISOI
|
2431012003WL007723
|
TULSA BISOI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954888
|
|
TULUSA BISHOI W/O - UMA BISHOI
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-003-004/9513
(GOVINDAPALLY)
|
2431012003NRG24100620230150454
|
10/06/2023
|
BAIDEE ANUGULIA
|
2431012003WL007723
|
BAIDEE ANUGULIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954904
|
|
BAIDI ANUGULIA W/O-CHANDRA ANUGULIA
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-003-004/9551
(GOVINDAPALLY)
|
2431012003NRG24100620230150455
|
10/06/2023
|
Nila Jani
|
2431012003WL007723
|
Nila Jani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954890
|
|
NILA JANI S/O DEBA
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-003-004/9646
(GOVINDAPALLY)
|
2431012003NRG24100620230150456
|
10/06/2023
|
MANGALDEI KIRSANI
|
2431012003WL007723
|
MANGALDEI KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954894
|
|
MANGALDEI KIRSANI
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-003-004/9858
(GOVINDAPALLY)
|
2431012003NRG24100620230150459
|
10/06/2023
|
DHANURJAY MAJHI
|
2431012003WL007723
|
DHANURJAY MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954906
|
|
MR DHANURJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-003-004/9858
(GOVINDAPALLY)
|
2431012003NRG24100620230150460
|
10/06/2023
|
SUNDARMANI MAJHI
|
2431012003WL007723
|
SUNDARMANI MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954903
|
|
Mrs. SUNDARMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-003-006/10143
(GOVINDAPALLY)
|
2431012003NRG24090620230148594
|
10/06/2023
|
BASANTA KUMAR KHARA
|
2431012003WL007631
|
BASANTA KUMAR KHARA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954898
|
|
BASANTA KUMAR KHARA S/O SUKADEB
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-003-006/3058
(GOVINDAPALLY)
|
2431012003NRG24090620230148596
|
10/06/2023
|
Mangal Dora
|
2431012003WL007631
|
Mangal Dora
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954897
|
|
MANGALI DORA W/O-GUPTA DORA
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-003-006/3060
(GOVINDAPALLY)
|
2431012003NRG24090620230148597
|
10/06/2023
|
Padma Sugri
|
2431012003WL007631
|
Padma Sugri
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954920
|
|
PADMA SUGRI
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-003-006/3163
(GOVINDAPALLY)
|
2431012003NRG24090620230148605
|
10/06/2023
|
KISWAR MAJHI
|
2431012003WL007631
|
KISWAR MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954899
|
|
KISWAR MAJHI S/O - BUDU MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-003-006/9318
(GOVINDAPALLY)
|
2431012003NRG24090620230148613
|
10/06/2023
|
Baba Gouda
|
2431012003WL007631
|
Baba Gouda
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954886
|
|
BHABADEI GOUDA
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-003-006/9329
(GOVINDAPALLY)
|
2431012003NRG24090620230148614
|
10/06/2023
|
Pratima Sugri
|
2431012003WL007631
|
Pratima Sugri
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954914
|
|
PRATIMA SUGRI
|
BANK OF INDIA(508505)
|
|
17
|
Khairaput
|
OR-31-012-003-006/9330
(GOVINDAPALLY)
|
2431012003NRG24090620230148615
|
10/06/2023
|
GOVINDA KHILA
|
2431012003WL007631
|
GOVINDA KHILA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954889
|
|
GOBIND KHIL S/O-DAMU KHIL
|
BANK OF INDIA(508505)
|
|
18
|
Khairaput
|
OR-31-012-003-006/9330
(GOVINDAPALLY)
|
2431012003NRG24090620230148616
|
10/06/2023
|
Kabita Khila
|
2431012003WL007631
|
Kabita Khila
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954923
|
|
KABITA KHILA
|
BANK OF INDIA(508505)
|
|
19
|
Khairaput
|
OR-31-012-003-006/9631
(GOVINDAPALLY)
|
2431012003NRG24090620230148617
|
10/06/2023
|
KISWARA GOUDA
|
2431012003WL007631
|
KISWARA GOUDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954895
|
|
KISWAR GOUD S/O - DHANURJAYA GOUD
|
BANK OF INDIA(508505)
|
|
20
|
Khairaput
|
OR-31-012-003-006/9631
(GOVINDAPALLY)
|
2431012003NRG24090620230148618
|
10/06/2023
|
MALTI GOUDA
|
2431012003WL007631
|
MALTI GOUDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954902
|
|
MALATI GOUDA W/O KISWAR
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-003-006/9632
(GOVINDAPALLY)
|
2431012003NRG24090620230148620
|
10/06/2023
|
LAXMI GOUDA
|
2431012003WL007631
|
LAXMI GOUDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954896
|
|
LAXMI PUJARI D/O DAMU
|
BANK OF INDIA(508505)
|
|
22
|
Khairaput
|
OR-31-012-003-006/9732
(GOVINDAPALLY)
|
2431012003NRG24090620230148621
|
10/06/2023
|
BHIMASEN KHARA
|
2431012003WL007631
|
BHIMASEN KHARA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954891
|
|
BHIMASEN KHARA S/O-LOKANATH KHARA
|
BANK OF INDIA(508505)
|
|
23
|
Khairaput
|
OR-31-012-003-006/9732
(GOVINDAPALLY)
|
2431012003NRG24090620230148623
|
10/06/2023
|
CHANDRA KHARA
|
2431012003WL007631
|
CHANDRA KHARA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954893
|
|
CHANDRA KHARA S/O SUKRA
|
BANK OF INDIA(508505)
|
|
24
|
Khairaput
|
OR-31-012-003-006/9732
(GOVINDAPALLY)
|
2431012003NRG24090620230148622
|
10/06/2023
|
SUNADEI KHARA
|
2431012003WL007631
|
SUNADEI KHARA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954917
|
|
SUNADEI KHARA
|
BANK OF INDIA(508505)
|
|
25
|
Khairaput
|
OR-31-012-003-006/9980
(GOVINDAPALLY)
|
2431012003NRG24090620230148626
|
10/06/2023
|
CHAMPA SUGRI
|
2431012003WL007631
|
CHAMPA SUGRI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954924
|
|
CHAMPA SUGRI
|
BANK OF INDIA(508505)
|
|
26
|
Khairaput
|
OR-31-012-003-006/9980
(GOVINDAPALLY)
|
2431012003NRG24090620230148625
|
10/06/2023
|
GADADHAR SUGRI
|
2431012003WL007631
|
GADADHAR SUGRI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954900
|
|
GADADHAR SUGRI S/O-ADU SUGRI
|
BANK OF INDIA(508505)
|
|
27
|
Khairaput
|
OR-31-012-003-006/9986
(GOVINDAPALLY)
|
2431012003NRG24090620230148627
|
10/06/2023
|
UDAYA SUGRI
|
2431012003WL007631
|
UDAYA SUGRI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954892
|
|
UDAY SUGRI S/O SADASHIB
|
BANK OF INDIA(508505)
|
|
28
|
Khairaput
|
OR-31-012-003-006/9990
(GOVINDAPALLY)
|
2431012003NRG24090620230148628
|
10/06/2023
|
SUSANTA SUGRI
|
2431012003WL007631
|
SUSANTA SUGRI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954901
|
|
SUSHANTA SUGRI
|
BANK OF INDIA(508505)
|
|
29
|
Khairaput
|
OR-31-012-003-006/9996
(GOVINDAPALLY)
|
2431012003NRG24090620230148629
|
10/06/2023
|
DURJYODHAN KHILLA
|
2431012003WL007631
|
DURJYODHAN KHILLA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954915
|
|
Mr. DURYADHAN KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-003-006/9996
(GOVINDAPALLY)
|
2431012003NRG24090620230148630
|
10/06/2023
|
SUMITRA KHILLA
|
2431012003WL007631
|
SUMITRA KHILLA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954916
|
|
SUMITRA KHILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
31
|
Khairaput
|
OR-31-012-003-004/9843
(GOVINDAPALLY)
|
2431012003NRG24100620230150458
|
10/06/2023
|
Kamala Sikirlia
|
2431012003WL007723
|
Kamala Sikirlia
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954883
|
|
MRS KAMALA SIKIRLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
Khairaput
|
OR-31-012-003-006/10194
(GOVINDAPALLY)
|
2431012003NRG24090620230148595
|
10/06/2023
|
GOURI KHARA
|
2431012003WL007631
|
GOURI KHARA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954884
|
|
GOURI KHARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
Khairaput
|
OR-31-012-003-004/3548
(GOVINDAPALLY)
|
2431012003NRG24100620230150438
|
10/06/2023
|
Mrs. DAIMATI JHALIA
|
2431012003WL007723
|
Mrs. DAIMATI JHALIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954874
|
|
Mrs. DAIMATI JHALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-003-004/3752
(GOVINDAPALLY)
|
2431012003NRG24100620230150440
|
10/06/2023
|
Mr. KRUSHNA KIRSANI
|
2431012003WL007723
|
Mr. KRUSHNA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954877
|
|
Mr. KRUSHNA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Khairaput
|
OR-31-012-003-004/3752
(GOVINDAPALLY)
|
2431012003NRG24100620230150441
|
10/06/2023
|
Radhika Kirsani
|
2431012003WL007723
|
Radhika Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954929
|
|
Mrs. RADHIKA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Khairaput
|
OR-31-012-003-004/3825
(GOVINDAPALLY)
|
2431012003NRG24100620230150444
|
10/06/2023
|
Mrs. SAMARI KATRI
|
2431012003WL007723
|
Mrs. SAMARI KATRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954875
|
|
SAMARI KATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Khairaput
|
OR-31-012-003-004/3828
(GOVINDAPALLY)
|
2431012003NRG24100620230150445
|
10/06/2023
|
KISHORE GOUDA
|
2431012003WL007723
|
KISHORE GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954878
|
|
Mr. KISHORE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-003-004/3828
(GOVINDAPALLY)
|
2431012003NRG24100620230150446
|
10/06/2023
|
Nabina Gouda
|
2431012003WL007723
|
Nabina Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954881
|
|
NABITA GOUDA W/O- KISHWAR GOUDA
|
BANK OF INDIA(508505)
|
|
39
|
Khairaput
|
OR-31-012-003-004/9311
(GOVINDAPALLY)
|
2431012003NRG24100620230150447
|
10/06/2023
|
KUNI NAIK
|
2431012003WL007723
|
KUNI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954879
|
|
Mrs. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Khairaput
|
OR-31-012-003-004/9412
(GOVINDAPALLY)
|
2431012003NRG24100620230150452
|
10/06/2023
|
LACHHIMIDEI KATRI
|
2431012003WL007723
|
LACHHIMIDEI KATRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954913
|
|
LAKSHMIDEI KATRI W/O RAJENDRA
|
BANK OF INDIA(508505)
|
|
41
|
Khairaput
|
OR-31-012-003-004/9412
(GOVINDAPALLY)
|
2431012003NRG24100620230150451
|
10/06/2023
|
RAJENDRA KATRI
|
2431012003WL007723
|
RAJENDRA KATRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954911
|
|
Mr. RAJENDRA KATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Khairaput
|
OR-31-012-003-004/9973
(GOVINDAPALLY)
|
2431012003NRG24100620230150461
|
10/06/2023
|
SANTISHINI PATTNAYAK
|
2431012003WL007723
|
SANTISHINI PATTNAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954930
|
|
SANTOSINI PATTNAYAK W/O- ASOK PATTNAYAK
|
BANK OF INDIA(508505)
|
|
43
|
Khairaput
|
OR-31-012-003-006/10000
(GOVINDAPALLY)
|
2431012003NRG24090620230148593
|
10/06/2023
|
SABITRI SUGRI
|
2431012003WL007631
|
SABITRI SUGRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954926
|
|
Mrs. SABITRI SUGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-003-006/3080
(GOVINDAPALLY)
|
2431012003NRG24090620230148598
|
10/06/2023
|
Madhab Khinibudi
|
2431012003WL007631
|
Madhab Khinibudi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954907
|
|
Mr. MADHAB KHINBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-003-006/3080
(GOVINDAPALLY)
|
2431012003NRG24090620230148599
|
10/06/2023
|
Rama Khinibudi
|
2431012003WL007631
|
Rama Khinibudi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954908
|
|
Mrs. RAMA KINBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-003-006/3108
(GOVINDAPALLY)
|
2431012003NRG24090620230148600
|
10/06/2023
|
Bhagaban Golari
|
2431012003WL007631
|
Bhagaban Golari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954880
|
|
Mr. BHAGABAN GOLORI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Khairaput
|
OR-31-012-003-006/3126
(GOVINDAPALLY)
|
2431012003NRG24090620230148601
|
10/06/2023
|
Tilottama Behera
|
2431012003WL007631
|
Tilottama Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954918
|
|
TULASA BEHERA
|
INDUSIND BANK(607189)
|
|
48
|
Khairaput
|
OR-31-012-003-006/3127
(GOVINDAPALLY)
|
2431012003NRG24090620230148602
|
10/06/2023
|
BHAGABAN PARAJA
|
2431012003WL007631
|
BHAGABAN PARAJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954912
|
|
BHAGABAN PARAJA
|
BANK OF INDIA(508505)
|
|
49
|
Khairaput
|
OR-31-012-003-006/3127
(GOVINDAPALLY)
|
2431012003NRG24090620230148603
|
10/06/2023
|
Sukanti Paraja
|
2431012003WL007631
|
Sukanti Paraja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954919
|
|
SUKANTI PARAJA W/O-BHAGABAN PARAJA
|
BANK OF INDIA(508505)
|
|
50
|
Khairaput
|
OR-31-012-003-006/3163
(GOVINDAPALLY)
|
2431012003NRG24090620230148604
|
10/06/2023
|
MUKTA MAJHI
|
2431012003WL007631
|
MUKTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954910
|
|
Mrs. MUKTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Khairaput
|
OR-31-012-003-006/3176
(GOVINDAPALLY)
|
2431012003NRG24090620230148606
|
10/06/2023
|
Mr. BALI PARAJA
|
2431012003WL007631
|
Mr. BALI PARAJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954882
|
|
Mr. BALI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Khairaput
|
OR-31-012-003-006/3176
(GOVINDAPALLY)
|
2431012003NRG24090620230148607
|
10/06/2023
|
SANYA PARAJA
|
2431012003WL007631
|
SANYA PARAJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954885
|
|
SANIA PARAJA S/O-BALI PARAJA
|
BANK OF INDIA(508505)
|
|
53
|
Khairaput
|
OR-31-012-003-006/3180
(GOVINDAPALLY)
|
2431012003NRG24090620230148608
|
10/06/2023
|
Dohana Majhi
|
2431012003WL007631
|
Dohana Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954927
|
|
Mrs. DAHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Khairaput
|
OR-31-012-003-006/3191
(GOVINDAPALLY)
|
2431012003NRG24090620230148609
|
10/06/2023
|
DALIMBA HANTAL
|
2431012003WL007631
|
DALIMBA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954876
|
|
Mrs. DALIMBA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Khairaput
|
OR-31-012-003-006/3196
(GOVINDAPALLY)
|
2431012003NRG24090620230148611
|
10/06/2023
|
Bhagaban Sugri
|
2431012003WL007631
|
Bhagaban Sugri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954921
|
|
BHAGABAN SUGRI
|
BANK OF INDIA(508505)
|
|
56
|
Khairaput
|
OR-31-012-003-006/3196
(GOVINDAPALLY)
|
2431012003NRG24090620230148610
|
10/06/2023
|
DAMAI SUGRI
|
2431012003WL007631
|
DAMAI SUGRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954925
|
|
Mrs. DAMAI SUGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Khairaput
|
OR-31-012-003-006/9318
(GOVINDAPALLY)
|
2431012003NRG24090620230148612
|
10/06/2023
|
KAMULU GOUDA
|
2431012003WL007631
|
KAMULU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954872
|
|
KAMULU GOUDA
|
BANK OF INDIA(508505)
|
|
58
|
Khairaput
|
OR-31-012-003-006/9632
(GOVINDAPALLY)
|
2431012003NRG24090620230148619
|
10/06/2023
|
RAJESWERA GOUDA
|
2431012003WL007631
|
RAJESWERA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954922
|
|
Mr. RAJESWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Khairaput
|
OR-31-012-003-006/9815
(GOVINDAPALLY)
|
2431012003NRG24090620230148624
|
10/06/2023
|
MANGARAJ GOUDA
|
2431012003WL007631
|
MANGARAJ GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541954873
|
|
Mr. MANGARAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97881
|
97881
|
|
|
|
|
|
|
|