|
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-31-010-004-003/24254
(CHINTALWADA)
|
2431010004NRG24051120230472860
|
06/11/2023
|
GOUR SARKAR
|
2431010004WL044071
|
GOUR SARKAR
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390469222
|
|
GAUR SARKAR
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-004-003/27531
(CHINTALWADA)
|
2431010004NRG24051120230472871
|
06/11/2023
|
RANJU SARKAR
|
2431010004WL044072
|
RANJU SARKAR
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469221
|
|
RANJU SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-004-001/61801
(CHINTALWADA)
|
2431010004NRG24051120230472897
|
06/11/2023
|
RAJKUMAR MANDAL
|
2431010004WL044075
|
RAJKUMAR MANDAL
|
00168
|
ICIC0003923
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469217
|
|
RAJ KUMAR MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-004-002/561
(CHINTALWADA)
|
2431010004NRG24051120230472856
|
06/11/2023
|
ETI SARDAR
|
2431010004WL044071
|
ETI SARDAR
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469208
|
|
MISS ETI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-004-003/24246
(CHINTALWADA)
|
2431010004NRG24051120230472850
|
06/11/2023
|
SHIPRA SARKAR
|
2431010004WL044069
|
SHIPRA SARKAR
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469194
|
|
MRS SHIPRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-004-003/24251
(CHINTALWADA)
|
2431010004NRG24051120230472857
|
06/11/2023
|
Mr.SARAJIT SARKAR
|
2431010004WL044071
|
Mr.SARAJIT SARKAR
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390469188
|
|
MR SARAJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-004-003/24251
(CHINTALWADA)
|
2431010004NRG24051120230472858
|
06/11/2023
|
Mrs.MALINA SARKAR
|
2431010004WL044071
|
Mrs.MALINA SARKAR
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469187
|
|
MALINA SARKAR
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-004-003/24256
(CHINTALWADA)
|
2431010004NRG24051120230472861
|
06/11/2023
|
Mrs.REBATI SARKAR
|
2431010004WL044071
|
Mrs.REBATI SARKAR
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469202
|
|
MRS REBATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-004-001/23648
(CHINTALWADA)
|
2431010004NRG24051120230472883
|
06/11/2023
|
UNGI MADKAMI
|
2431010004WL044074
|
UNGI MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469226
|
|
MRS UNGI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-004-001/23657-A
(CHINTALWADA)
|
2431010004NRG24051120230472872
|
06/11/2023
|
Mr.SUCHITRA MIRDHA
|
2431010004WL044073
|
Mr.SUCHITRA MIRDHA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390469192
|
|
MR SUCHITRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-004-001/23657-A
(CHINTALWADA)
|
2431010004NRG24051120230472873
|
06/11/2023
|
Mrs.SANDYA MIRDHA
|
2431010004WL044073
|
Mrs.SANDYA MIRDHA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469207
|
|
Mrs.SANDYA MIRDHA
|
INDUSIND BANK(607189)
|
|
12
|
Kalimela
|
OR-31-010-004-001/23658
(CHINTALWADA)
|
2431010004NRG24051120230472875
|
06/11/2023
|
MENIKA RAYA
|
2431010004WL044073
|
MENIKA RAYA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469210
|
|
MRS MENIKA RAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-004-001/23665
(CHINTALWADA)
|
2431010004NRG24051120230472900
|
06/11/2023
|
BISWAJITTHANDAR
|
2431010004WL044076
|
BISWAJITTHANDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469175
|
|
MR BISHWAJIT THANADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-004-001/23665
(CHINTALWADA)
|
2431010004NRG24051120230472901
|
06/11/2023
|
KALULI THANDAR
|
2431010004WL044076
|
KALULI THANDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469185
|
|
MRS KAKALI THANADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-004-001/23668
(CHINTALWADA)
|
2431010004NRG24051120230472865
|
06/11/2023
|
Mrs.ANJANA MANDAL
|
2431010004WL044072
|
Mrs.ANJANA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469219
|
|
MR ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-004-001/23671-A
(CHINTALWADA)
|
2431010004NRG24051120230472876
|
06/11/2023
|
MINATI MANDAL
|
2431010004WL044073
|
MINATI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469227
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-004-001/23671-A
(CHINTALWADA)
|
2431010004NRG24051120230472877
|
06/11/2023
|
RUPA MANDAL
|
2431010004WL044073
|
RUPA MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390469213
|
|
MRS RUPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-004-001/23681
(CHINTALWADA)
|
2431010004NRG24051120230472902
|
06/11/2023
|
GOPAL MANDAL
|
2431010004WL044076
|
GOPAL MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469174
|
|
MR GOPAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-004-001/23684-A
(CHINTALWADA)
|
2431010004NRG24051120230472903
|
06/11/2023
|
Mr.UTTAM BACHAR
|
2431010004WL044076
|
Mr.UTTAM BACHAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469204
|
|
MR UTTAM BACHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-004-001/23684-A
(CHINTALWADA)
|
2431010004NRG24051120230472904
|
06/11/2023
|
REKHA BACHAR
|
2431010004WL044076
|
REKHA BACHAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469224
|
|
MRS REKHA BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-004-001/23685
(CHINTALWADA)
|
2431010004NRG24051120230472906
|
06/11/2023
|
Mr.SUJAY MAJUMDAR
|
2431010004WL044076
|
Mr.SUJAY MAJUMDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469186
|
|
SUJAY MAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kalimela
|
OR-31-010-004-001/23685
(CHINTALWADA)
|
2431010004NRG24051120230472905
|
06/11/2023
|
Mrs.NAYANTARA MAZUMDAR
|
2431010004WL044076
|
Mrs.NAYANTARA MAZUMDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469182
|
|
MRS NAYANTARA MAZUMDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-004-001/23693
(CHINTALWADA)
|
2431010004NRG24051120230472908
|
06/11/2023
|
BITHIKA MANDAL
|
2431010004WL044076
|
BITHIKA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469232
|
|
MRS BITHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-004-001/23693
(CHINTALWADA)
|
2431010004NRG24051120230472885
|
06/11/2023
|
Mr.MANARANJAN MANDAL
|
2431010004WL044075
|
Mr.MANARANJAN MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469189
|
|
MR MANARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-004-001/23703-A
(CHINTALWADA)
|
2431010004NRG24051120230472886
|
06/11/2023
|
ANNA MRIDHA
|
2431010004WL044075
|
ANNA MRIDHA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469179
|
|
MRS ANNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-004-001/23703-A
(CHINTALWADA)
|
2431010004NRG24051120230472887
|
06/11/2023
|
Mr.GOUTAM MRIDHA
|
2431010004WL044075
|
Mr.GOUTAM MRIDHA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469173
|
|
MR GOUTAM MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-004-001/23708-A
(CHINTALWADA)
|
2431010004NRG24051120230472909
|
06/11/2023
|
Mrs.MIRA MANDAL
|
2431010004WL044076
|
Mrs.MIRA MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390469198
|
|
MRS MIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-004-001/24275
(CHINTALWADA)
|
2431010004NRG24051120230472846
|
06/11/2023
|
GOURIMANI BEHERA
|
2431010004WL044068
|
GOURIMANI BEHERA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469205
|
|
MRS GORIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-004-001/26788
(CHINTALWADA)
|
2431010004NRG24051120230472884
|
06/11/2023
|
Mrs.SUSUMA MANDAL
|
2431010004WL044074
|
Mrs.SUSUMA MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390469183
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-004-001/26867
(CHINTALWADA)
|
2431010004NRG24051120230472820
|
06/11/2023
|
ADAMA KABASI
|
2431010004WL044065
|
ADAMA KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469235
|
|
Mr. ADMA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-004-001/26867
(CHINTALWADA)
|
2431010004NRG24051120230472821
|
06/11/2023
|
Mrs.SUKRI KABASI
|
2431010004WL044065
|
Mrs.SUKRI KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469209
|
|
Mrs. SUKRI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-010-004-001/27077-A
(CHINTALWADA)
|
2431010004NRG24051120230472888
|
06/11/2023
|
Miss.MALLIKA SHIL
|
2431010004WL044075
|
Miss.MALLIKA SHIL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469201
|
|
MISS MALLIKA SIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-004-001/27271
(CHINTALWADA)
|
2431010004NRG24051120230472889
|
06/11/2023
|
SHANKAR DASH
|
2431010004WL044075
|
SHANKAR DASH
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469190
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-004-001/27271
(CHINTALWADA)
|
2431010004NRG24051120230472890
|
06/11/2023
|
SONAI DAS
|
2431010004WL044075
|
SONAI DAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469191
|
|
MRS SONAI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-004-001/27279
(CHINTALWADA)
|
2431010004NRG24051120230472891
|
06/11/2023
|
Mr.DEBDAS MANDAL
|
2431010004WL044075
|
Mr.DEBDAS MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469196
|
|
MR DEBDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-004-001/29486
(CHINTALWADA)
|
2431010004NRG24051120230472893
|
06/11/2023
|
ASHISH GHARAMI
|
2431010004WL044075
|
ASHISH GHARAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469218
|
|
MASTER ASHISH GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-004-001/29486
(CHINTALWADA)
|
2431010004NRG24051120230472892
|
06/11/2023
|
SABITA GHARAMI
|
2431010004WL044075
|
SABITA GHARAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469178
|
|
MRS SABITA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-004-001/29487
(CHINTALWADA)
|
2431010004NRG24051120230472894
|
06/11/2023
|
Mr.YAMUNA GHARAMI
|
2431010004WL044075
|
Mr.YAMUNA GHARAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469197
|
|
MRS JAMUNA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-004-001/30261
(CHINTALWADA)
|
2431010004NRG24051120230472839
|
06/11/2023
|
GANGI PADIAMI
|
2431010004WL044067
|
GANGI PADIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469233
|
|
MRS GANGI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-004-001/30276-A
(CHINTALWADA)
|
2431010004NRG24051120230472841
|
06/11/2023
|
RAMA MADKAMI
|
2431010004WL044067
|
RAMA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469211
|
|
MR RAMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-004-001/30294
(CHINTALWADA)
|
2431010004NRG24051120230472822
|
06/11/2023
|
GURU KHILA
|
2431010004WL044065
|
GURU KHILA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390469234
|
|
MR GURU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-004-001/30777
(CHINTALWADA)
|
2431010004NRG24051120230472848
|
06/11/2023
|
GURUBARI KHILA
|
2431010004WL044068
|
GURUBARI KHILA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390469225
|
|
MRS GURUBARI KHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-004-001/50243
(CHINTALWADA)
|
2431010004NRG24051120230472866
|
06/11/2023
|
Mrs.SHYAMALI MIRDHA
|
2431010004WL044072
|
Mrs.SHYAMALI MIRDHA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469184
|
|
MRS SHYAMALI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-004-001/60018
(CHINTALWADA)
|
2431010004NRG24051120230472867
|
06/11/2023
|
BIJALI SIKDAR
|
2431010004WL044072
|
BIJALI SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469176
|
|
MISS BIJALI SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-004-001/61397
(CHINTALWADA)
|
2431010004NRG24051120230472824
|
06/11/2023
|
GANGI KABASI
|
2431010004WL044065
|
GANGI KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469238
|
|
GANGI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kalimela
|
OR-31-010-004-001/61776
(CHINTALWADA)
|
2431010004NRG24051120230472896
|
06/11/2023
|
Miss.SUPRIYA BACHHAR
|
2431010004WL044075
|
Miss.SUPRIYA BACHHAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469199
|
|
MISS SUPRIYA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-004-001/61776
(CHINTALWADA)
|
2431010004NRG24051120230472895
|
06/11/2023
|
Mr.BINOD BACHHAR
|
2431010004WL044075
|
Mr.BINOD BACHHAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469172
|
|
MR BINOD BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-004-001/61863
(CHINTALWADA)
|
2431010004NRG24051120230472898
|
06/11/2023
|
ANANDA DHALI
|
2431010004WL044075
|
ANANDA DHALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469230
|
|
MR ANANDA DHALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-004-001/61863
(CHINTALWADA)
|
2431010004NRG24051120230472899
|
06/11/2023
|
SAGARIKA DHALI
|
2431010004WL044075
|
SAGARIKA DHALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469231
|
|
SAGARIKA RAY
|
CANARA BANK(508532)
|
|
50
|
Kalimela
|
OR-31-010-004-002/24355-A
(CHINTALWADA)
|
2431010004NRG24051120230472830
|
06/11/2023
|
DAYANIDHI JANI
|
2431010004WL044066
|
DAYANIDHI JANI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390469216
|
|
MR DAYANIDHI JANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-004-002/24355-A
(CHINTALWADA)
|
2431010004NRG24051120230472831
|
06/11/2023
|
MALATI JANI
|
2431010004WL044066
|
MALATI JANI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469215
|
|
MRS MALATI JANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-004-002/26811
(CHINTALWADA)
|
2431010004NRG24051120230472825
|
06/11/2023
|
Mrs.PALE SODI
|
2431010004WL044065
|
Mrs.PALE SODI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469193
|
|
MRS PALE SODI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-004-002/561
(CHINTALWADA)
|
2431010004NRG24051120230472855
|
06/11/2023
|
SABITA SARDAR
|
2431010004WL044071
|
SABITA SARDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469180
|
|
MRS SABITA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-004-003/24254
(CHINTALWADA)
|
2431010004NRG24051120230472859
|
06/11/2023
|
Mrs.SIULI SARKAR
|
2431010004WL044071
|
Mrs.SIULI SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469203
|
|
Mrs. SIULI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kalimela
|
OR-31-010-004-003/27529
(CHINTALWADA)
|
2431010004NRG24051120230472844
|
06/11/2023
|
Mrs. BIJAYALAXMI MANDAL
|
2431010004WL044067
|
Mrs. BIJAYALAXMI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469177
|
|
MRS BIJAYALAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-004-003/27531
(CHINTALWADA)
|
2431010004NRG24051120230472870
|
06/11/2023
|
INDRAJIT SARKAR
|
2431010004WL044072
|
INDRAJIT SARKAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390469220
|
|
NDRAJIT SARKAR
|
BANK OF BARODA(606985)
|
|
57
|
Kalimela
|
OR-31-010-004-003/548
(CHINTALWADA)
|
2431010004NRG24051120230472851
|
06/11/2023
|
Mrs.ANIMA SARKAR
|
2431010004WL044069
|
Mrs.ANIMA SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469195
|
|
MRS ANIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-004-003/551
(CHINTALWADA)
|
2431010004NRG24051120230472863
|
06/11/2023
|
MINA RAY
|
2431010004WL044071
|
MINA RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469223
|
|
MRS MINA RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-004-003/579
(CHINTALWADA)
|
2431010004NRG24051120230472852
|
06/11/2023
|
Mrs.SABITA MANDAL
|
2431010004WL044069
|
Mrs.SABITA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469206
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-004-003/581
(CHINTALWADA)
|
2431010004NRG24051120230472864
|
06/11/2023
|
Mrs.NAMITA MANDAL
|
2431010004WL044071
|
Mrs.NAMITA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469181
|
|
MRS NAMITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-004-004/29544
(CHINTALWADA)
|
2431010004NRG24051120230472834
|
06/11/2023
|
Mrs.KAKILA GALARI
|
2431010004WL044066
|
Mrs.KAKILA GALARI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469200
|
|
MRS KAKILA GALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163293
|
163293
|
|
|
|
|
|
|
|
|
62
|
Kalimela
|
OR-31-010-004-001/23842
(CHINTALWADA)
|
2431010004NRG24051120230472818
|
06/11/2023
|
GANGI MADI
|
2431010004WL044065
|
GANGI MADI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469228
|
|
GANGI MADHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kalimela
|
OR-31-010-004-001/23879
(CHINTALWADA)
|
2431010004NRG24051120230472878
|
06/11/2023
|
BUDRI MADKAMI
|
2431010004WL044073
|
BUDRI MADKAMI
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390469212
|
|
BUDRI MADAKAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
64
|
Kalimela
|
OR-31-010-004-001/23693
(CHINTALWADA)
|
2431010004NRG24051120230472907
|
06/11/2023
|
LAKSHMI MANDAL
|
2431010004WL044076
|
LAKSHMI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469171
|
|
MRS LAKHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-004-001/30276-A
(CHINTALWADA)
|
2431010004NRG24051120230472842
|
06/11/2023
|
PANDRI MADKAMI
|
2431010004WL044067
|
PANDRI MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469229
|
|
Mrs. PANDRI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kalimela
|
OR-31-010-004-001/433
(CHINTALWADA)
|
2431010004NRG24051120230472880
|
06/11/2023
|
BATI HANTAL
|
2431010004WL044073
|
BATI HANTAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469214
|
|
BATI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kalimela
|
OR-31-010-004-004/61682
(CHINTALWADA)
|
2431010004NRG24051120230472835
|
06/11/2023
|
DEBA PADIAMI
|
2431010004WL044066
|
DEBA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469236
|
|
Mr. DEBA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kalimela
|
OR-31-010-004-004/61682
(CHINTALWADA)
|
2431010004NRG24051120230472836
|
06/11/2023
|
RITA PADIAMI
|
2431010004WL044066
|
RITA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469237
|
|
RITA PADIAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
69
|
Kalimela
|
OR-31-010-004-001/30043-A
(CHINTALWADA)
|
2431010004NRG24051120230472847
|
06/11/2023
|
BALA HANTAL
|
2431010004WL044068
|
BALA HANTAL
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390469170
|
|
BALA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212352
|
212352
|
|
|
|
|
|
|
|