|
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
|
Kalimela
|
OR-31-010-008-002/11411
(GUMUKA)
|
2431010008NRG24200120240592654
|
24/01/2024
|
SANKU MADKAMI
|
2431010008WL063775
|
SANKU MADKAMI
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140707709
|
|
SANKU MADKAMI
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-008-002/11604
(GUMUKA)
|
2431010008NRG24200120240592655
|
24/01/2024
|
SAPAN HALDAR
|
2431010008WL063775
|
SAPAN HALDAR
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140707682
|
|
MR SAPAN HALADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-008-002/11721
(GUMUKA)
|
2431010008NRG24230120240595605
|
24/01/2024
|
Sandhya Rani Mandal
|
2431010008WL064367
|
Sandhya Rani Mandal
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707684
|
|
Mrs. SANDHYARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-008-002/67170
(GUMUKA)
|
2431010008NRG24240120240595746
|
24/01/2024
|
PADIA MADKAMI
|
2431010008WL064405
|
PADIA MADKAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707683
|
|
PADIA MADKAMI
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-008-004/11273
(GUMUKA)
|
2431010008NRG24230120240594628
|
24/01/2024
|
RAJESH SARKAR
|
2431010008WL064217
|
RAJESH SARKAR
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707685
|
|
RAJESH SARKAR
|
BANK OF BARODA(606985)
|
|
6
|
Kalimela
|
OR-31-010-008-004/11279
(GUMUKA)
|
2431010008NRG24230120240594651
|
24/01/2024
|
KRUSHNAHARI MAJUMDAR
|
2431010008WL064219
|
KRUSHNAHARI MAJUMDAR
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707689
|
|
KRISHNAHARI MAJUMDAR
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-008-004/11291
(GUMUKA)
|
2431010008NRG24240120240595732
|
24/01/2024
|
SHANKAR RAY
|
2431010008WL064404
|
SHANKAR RAY
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707686
|
|
SHANKAR RAY
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-008-004/25952
(GUMUKA)
|
2431010008NRG24240120240595735
|
24/01/2024
|
SUNIL MITRA
|
2431010008WL064404
|
SUNIL MITRA
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707690
|
|
MR SUNIL MITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-008-005/11750
(GUMUKA)
|
2431010008NRG24230120240594636
|
24/01/2024
|
BIRA KABASI
|
2431010008WL064217
|
BIRA KABASI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707688
|
|
BIRA KABASI
|
BANK OF BARODA(606985)
|
|
10
|
Kalimela
|
OR-31-010-008-005/11751
(GUMUKA)
|
2431010008NRG24230120240594638
|
24/01/2024
|
PADIAMI IRME
|
2431010008WL064217
|
PADIAMI IRME
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707707
|
|
Mrs. IRME PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-008-005/11774
(GUMUKA)
|
2431010008NRG24230120240594641
|
24/01/2024
|
BHIMA PADIAMI
|
2431010008WL064217
|
BHIMA PADIAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707692
|
|
BHIMA PADIAMI
|
BANK OF BARODA(606985)
|
|
12
|
Kalimela
|
OR-31-010-008-005/11788
(GUMUKA)
|
2431010008NRG24230120240594642
|
24/01/2024
|
GANGA MADKAMI
|
2431010008WL064217
|
GANGA MADKAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707693
|
|
GANGA MADAKAMI
|
BANK OF BARODA(606985)
|
|
13
|
Kalimela
|
OR-31-010-008-005/11795
(GUMUKA)
|
2431010008NRG24230120240594660
|
24/01/2024
|
BHIME SODI
|
2431010008WL064219
|
BHIME SODI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707694
|
|
Mrs. BHIME SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-010-008-005/67121
(GUMUKA)
|
2431010008NRG24230120240594644
|
24/01/2024
|
DEBA KABASI
|
2431010008WL064217
|
DEBA KABASI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707691
|
|
DEBA KABASI
|
BANK OF BARODA(606985)
|
|
15
|
Kalimela
|
OR-31-010-008-005/67121
(GUMUKA)
|
2431010008NRG24230120240594645
|
24/01/2024
|
UNGI KABASI
|
2431010008WL064217
|
UNGI KABASI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707687
|
|
UNGI KABASI
|
BANK OF BARODA(606985)
|
|
16
|
Kalimela
|
OR-31-010-008-006/26026
(GUMUKA)
|
2431010008NRG24200120240592657
|
24/01/2024
|
PRASANTA MANDAL
|
2431010008WL063775
|
PRASANTA MANDAL
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140707708
|
|
PRASANTA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-008-002/11373
(GUMUKA)
|
2431010008NRG24230120240595607
|
24/01/2024
|
ALOKA BAIRAGI
|
2431010008WL064368
|
ALOKA BAIRAGI
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707670
|
|
MRS ALOKA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-008-002/11432-A
(GUMUKA)
|
2431010008NRG24230120240595608
|
24/01/2024
|
Alorani Biswas
|
2431010008WL064368
|
Alorani Biswas
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707666
|
|
MRS ALORANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-008-002/11517
(GUMUKA)
|
2431010008NRG24230120240595603
|
24/01/2024
|
APURBA GHARAMI
|
2431010008WL064367
|
APURBA GHARAMI
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707710
|
|
Mr. APURBA GHARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-008-002/11673
(GUMUKA)
|
2431010008NRG24230120240595604
|
24/01/2024
|
AMBATI SARDAR
|
2431010008WL064367
|
AMBATI SARDAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707675
|
|
AMABATI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-008-002/26444-A
(GUMUKA)
|
2431010008NRG24230120240595609
|
24/01/2024
|
SRIKANTA MADKAMI
|
2431010008WL064368
|
SRIKANTA MADKAMI
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707676
|
|
MR SRIKANTA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-008-004/11261
(GUMUKA)
|
2431010008NRG24230120240594650
|
24/01/2024
|
AMARI SARKAR
|
2431010008WL064219
|
AMARI SARKAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707663
|
|
MRS AMARI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-008-004/11279
(GUMUKA)
|
2431010008NRG24230120240594652
|
24/01/2024
|
GITA MAJUMDARA
|
2431010008WL064219
|
GITA MAJUMDARA
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707711
|
|
MRS GITA MAJUMADARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-008-004/11282
(GUMUKA)
|
2431010008NRG24230120240594653
|
24/01/2024
|
SUBHADRA SARKAR
|
2431010008WL064219
|
SUBHADRA SARKAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707665
|
|
MRS SUBHADRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-008-004/11287
(GUMUKA)
|
2431010008NRG24230120240594629
|
24/01/2024
|
SWAPNA HALDAR
|
2431010008WL064217
|
SWAPNA HALDAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707667
|
|
MRS SWAPNA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-008-004/11311-A
(GUMUKA)
|
2431010008NRG24220120240594016
|
24/01/2024
|
PURNIMA GOLDAR
|
2431010008WL064047
|
PURNIMA GOLDAR
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140707664
|
|
MRS PURNNIMA GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-008-004/11338
(GUMUKA)
|
2431010008NRG24230120240594632
|
24/01/2024
|
SUMATI DAS
|
2431010008WL064217
|
SUMATI DAS
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707668
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-008-004/67128
(GUMUKA)
|
2431010008NRG24230120240594657
|
24/01/2024
|
NAMITA SARKAR
|
2431010008WL064219
|
NAMITA SARKAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707712
|
|
MRS NAMITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-008-006/10894
(GUMUKA)
|
2431010008NRG24240120240595747
|
24/01/2024
|
SUNITI BAHADUR
|
2431010008WL064406
|
SUNITI BAHADUR
|
00415
|
SBIN0001325
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707671
|
|
MRS SUNITI BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
30
|
Kalimela
|
OR-31-010-008-002/11489-A
(GUMUKA)
|
2431010008NRG24230120240595602
|
24/01/2024
|
MAINA PARAMANIK
|
2431010008WL064367
|
MAINA PARAMANIK
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707715
|
|
MRS MAINA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-008-002/26444-A
(GUMUKA)
|
2431010008NRG24230120240595610
|
24/01/2024
|
LAKSHMI MADKAMI
|
2431010008WL064368
|
LAKSHMI MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707673
|
|
MRS LAKSHMI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-008-002/67209
(GUMUKA)
|
2431010008NRG24230120240595606
|
24/01/2024
|
SUMITRA BACHHAD
|
2431010008WL064367
|
SUMITRA BACHHAD
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707660
|
|
MRS SUMITRA BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-008-002/67216
(GUMUKA)
|
2431010008NRG24200120240593443
|
24/01/2024
|
HIRABATI PADIAMI
|
2431010008WL063929
|
HIRABATI PADIAMI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140707680
|
|
Mrs. HIRABATI PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-008-003/10774
(GUMUKA)
|
2431010008NRG24220120240594015
|
24/01/2024
|
SUSUMA HAJARA
|
2431010008WL064047
|
SUSUMA HAJARA
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140707662
|
|
MRS SUSAMA HAJARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-008-004/11291
(GUMUKA)
|
2431010008NRG24240120240595731
|
24/01/2024
|
Mrs BIJULI RAY
|
2431010008WL064404
|
Mrs BIJULI RAY
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707658
|
|
MRS BIJALI RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-008-004/11300
(GUMUKA)
|
2431010008NRG24240120240595733
|
24/01/2024
|
KALPANA BACHHAD
|
2431010008WL064404
|
KALPANA BACHHAD
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707659
|
|
MRS KALPANA BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-008-004/11312-A
(GUMUKA)
|
2431010008NRG24240120240595734
|
24/01/2024
|
SULATA SARKAR
|
2431010008WL064404
|
SULATA SARKAR
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707713
|
|
Mrs. SULATA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-008-004/11329
(GUMUKA)
|
2431010008NRG24230120240594654
|
24/01/2024
|
ANULATA SARKAR
|
2431010008WL064219
|
ANULATA SARKAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707677
|
|
Mrs. ANULATA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-010-008-004/11338
(GUMUKA)
|
2431010008NRG24230120240594631
|
24/01/2024
|
BIMAL DAS
|
2431010008WL064217
|
BIMAL DAS
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707674
|
|
MR BIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-008-004/25952
(GUMUKA)
|
2431010008NRG24240120240595736
|
24/01/2024
|
ARCHANA MITRA
|
2431010008WL064404
|
ARCHANA MITRA
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707719
|
|
MRS ARCHANA MITRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-008-004/67139
(GUMUKA)
|
2431010008NRG24240120240595737
|
24/01/2024
|
GAUTAM RAY
|
2431010008WL064404
|
GAUTAM RAY
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140707657
|
|
MR GAUTAM RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-008-004/67140
(GUMUKA)
|
2431010008NRG24230120240594658
|
24/01/2024
|
MRUTUNJAY SARKAR
|
2431010008WL064219
|
MRUTUNJAY SARKAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707678
|
|
MR MRUTUNJAY SARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-008-004/67179
(GUMUKA)
|
2431010008NRG24240120240595739
|
24/01/2024
|
TRIPTI DEY
|
2431010008WL064404
|
TRIPTI DEY
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707679
|
|
Mrs. TRIPTI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-010-008-004/67292
(GUMUKA)
|
2431010008NRG24230120240594633
|
24/01/2024
|
BIRANSU GOLDAR
|
2431010008WL064217
|
BIRANSU GOLDAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707652
|
|
BIRANSU GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-008-004/67382
(GUMUKA)
|
2431010008NRG24240120240595740
|
24/01/2024
|
JUBARAJ DEBANATH
|
2431010008WL064404
|
JUBARAJ DEBANATH
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707672
|
|
JUBARAJ DEBANATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-008-004/67382
(GUMUKA)
|
2431010008NRG24240120240595741
|
24/01/2024
|
SARALA DEBNATH
|
2431010008WL064404
|
SARALA DEBNATH
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707681
|
|
MRS SARALA DEBANATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-008-005/11795
(GUMUKA)
|
2431010008NRG24230120240594659
|
24/01/2024
|
UNGA SODI
|
2431010008WL064219
|
UNGA SODI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707661
|
|
MR UNGA SODI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-008-005/61456
(GUMUKA)
|
2431010008NRG24230120240594643
|
24/01/2024
|
DEBA SODI
|
2431010008WL064217
|
DEBA SODI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707669
|
|
MR DEBA SODI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-008-006/10902
(GUMUKA)
|
2431010008NRG24200120240592656
|
24/01/2024
|
Goshto Sardar
|
2431010008WL063775
|
Goshto Sardar
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140707716
|
|
GASTHA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-008-006/26524-A
(GUMUKA)
|
2431010008NRG24240120240595742
|
24/01/2024
|
DIPAK BISHWAS
|
2431010008WL064404
|
DIPAK BISHWAS
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707714
|
|
MR DIPAK BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
51
|
Kalimela
|
OR-31-010-008-004/11301
(GUMUKA)
|
2431010008NRG24230120240594630
|
24/01/2024
|
ASUTOSH SARKAR
|
2431010008WL064217
|
ASUTOSH SARKAR
|
00462
|
UCBA0003331
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707718
|
|
ASHUTOSH SARKAR
|
UCO BANK(607066)
|
|
52
|
Kalimela
|
OR-31-010-008-005/11751
(GUMUKA)
|
2431010008NRG24230120240594637
|
24/01/2024
|
BANDI PADIAMI
|
2431010008WL064217
|
BANDI PADIAMI
|
00462
|
UCBA0003331
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707717
|
|
BANDI PADIAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
53
|
Kalimela
|
OR-31-010-008-001/26394
(GUMUKA)
|
2431010008NRG24240120240595744
|
24/01/2024
|
KUSUM SIL
|
2431010008WL064405
|
KUSUM SIL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707695
|
|
KUSUM SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kalimela
|
OR-31-010-008-001/26394
(GUMUKA)
|
2431010008NRG24240120240595743
|
24/01/2024
|
PANKAJ SIL
|
2431010008WL064405
|
PANKAJ SIL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707696
|
|
Mr. PANKAJ SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kalimela
|
OR-31-010-008-002/11709
(GUMUKA)
|
2431010008NRG24240120240595745
|
24/01/2024
|
ADMA MADKAMI
|
2431010008WL064405
|
ADMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707705
|
|
MR ADAMA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-008-002/61457-A
(GUMUKA)
|
2431010008NRG24230120240595611
|
24/01/2024
|
UNGI MADKAMI
|
2431010008WL064369
|
UNGI MADKAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140707698
|
|
MRS UNGEE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-008-002/67274
(GUMUKA)
|
2431010008NRG24210120240593534
|
24/01/2024
|
DEBE MADKAMI
|
2431010008WL063953
|
DEBE MADKAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707697
|
|
Mrs. SMT DEBE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kalimela
|
OR-31-010-008-004/11261
(GUMUKA)
|
2431010008NRG24230120240594649
|
24/01/2024
|
DINESH SARKAR
|
2431010008WL064219
|
DINESH SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707706
|
|
Mr. DINESH SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kalimela
|
OR-31-010-008-004/25982
(GUMUKA)
|
2431010008NRG24230120240594655
|
24/01/2024
|
LILA MAHAJAN
|
2431010008WL064219
|
LILA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707700
|
|
Mrs. LILA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kalimela
|
OR-31-010-008-004/67128
(GUMUKA)
|
2431010008NRG24230120240594656
|
24/01/2024
|
KISHORE SARKAR
|
2431010008WL064219
|
KISHORE SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707654
|
|
Mr. KISHORE SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kalimela
|
OR-31-010-008-004/67179
(GUMUKA)
|
2431010008NRG24240120240595738
|
24/01/2024
|
SHANKAR DEY
|
2431010008WL064404
|
SHANKAR DEY
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140707653
|
|
Mr. SHANKAR DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kalimela
|
OR-31-010-008-005/11746
(GUMUKA)
|
2431010008NRG24230120240594634
|
24/01/2024
|
MADI IRMA
|
2431010008WL064217
|
MADI IRMA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707656
|
|
Mr. IRMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kalimela
|
OR-31-010-008-005/11746
(GUMUKA)
|
2431010008NRG24230120240594635
|
24/01/2024
|
MADI IRME
|
2431010008WL064217
|
MADI IRME
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707655
|
|
IRME MADI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kalimela
|
OR-31-010-008-005/11765
(GUMUKA)
|
2431010008NRG24230120240594639
|
24/01/2024
|
SINGE MADI
|
2431010008WL064217
|
SINGE MADI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707702
|
|
Mrs. SINGE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kalimela
|
OR-31-010-008-005/11770
(GUMUKA)
|
2431010008NRG24230120240594640
|
24/01/2024
|
BHIMA SODI
|
2431010008WL064217
|
BHIMA SODI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707701
|
|
Mr. BHIMA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kalimela
|
OR-31-010-008-005/67132
(GUMUKA)
|
2431010008NRG24230120240594646
|
24/01/2024
|
BIMA PADIAMI
|
2431010008WL064217
|
BIMA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707699
|
|
Mr. BIMA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kalimela
|
OR-31-010-008-005/67132
(GUMUKA)
|
2431010008NRG24230120240594647
|
24/01/2024
|
BIRE PADIAMI
|
2431010008WL064217
|
BIRE PADIAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140707703
|
|
Mrs. BIRE PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kalimela
|
OR-31-010-008-006/10968
(GUMUKA)
|
2431010008NRG24240120240595748
|
24/01/2024
|
PUSPA SARKAR
|
2431010008WL064406
|
PUSPA SARKAR
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707704
|
|
MRS PUSPARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205005
|
205005
|
|
|
|
|
|
|
|