|
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
|
BODEN
|
OR-28-004-011-001/14095
(Litisargi)
|
2428004011NRG25070520240051052
|
08/05/2024
|
RAMBHA MAHANAND
|
2428004011WL006461
|
RAMBHA MAHANAND
|
00415
|
SBIN0005566
|
733
|
733
|
Processed
|
11/05/2024
|
|
3974461247
|
|
MS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-011-001/14108
(Litisargi)
|
2428004011NRG25070520240053225
|
08/05/2024
|
BHOIKUNTHA BHOI
|
2428004011WL006635
|
BHOIKUNTHA BHOI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461243
|
|
BAIKUNTHA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODEN
|
OR-28-004-011-002/14437
(Litisargi)
|
2428004011NRG25070520240053142
|
08/05/2024
|
TIKELAL HANS
|
2428004011WL006631
|
TIKELAL HANS
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461232
|
|
MR TIKELAL HANS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-011-002/14747
(Litisargi)
|
2428004011NRG25070520240051085
|
08/05/2024
|
RUKAMANI PUNJI
|
2428004011WL006467
|
RUKAMANI PUNJI
|
00415
|
SBIN0005566
|
1466
|
1466
|
Processed
|
11/05/2024
|
|
3974461230
|
|
Mrs. RUKMANI PUNJI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BODEN
|
OR-28-004-011-003/13920
(Litisargi)
|
2428004011NRG25070520240053210
|
08/05/2024
|
TIKELAL MAJHI
|
2428004011WL006633
|
TIKELAL MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974461246
|
|
MR TIKELAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-011-003/14178
(Litisargi)
|
2428004011NRG25070520240053211
|
08/05/2024
|
MANSINGH CHHATRIA
|
2428004011WL006633
|
MANSINGH CHHATRIA
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974461250
|
|
MR MANASINGH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-011-004/13798
(Litisargi)
|
2428004011NRG25070520240053216
|
08/05/2024
|
DIPANJALI MAJHI
|
2428004011WL006634
|
DIPANJALI MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461252
|
|
MISS DEEPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-011-004/13843
(Litisargi)
|
2428004011NRG25070520240051059
|
08/05/2024
|
PREM SINGH TANDI
|
2428004011WL006462
|
PREM SINGH TANDI
|
00415
|
SBIN0005566
|
2566
|
2566
|
Processed
|
11/05/2024
|
|
3974461231
|
|
Mr. PREM SINGH TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BODEN
|
OR-28-004-011-005/14273
(Litisargi)
|
2428004011NRG25070520240053155
|
08/05/2024
|
Ananda Bemal
|
2428004011WL006631
|
Ananda Bemal
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461190
|
|
MR ANANDA BENAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-011-007/14890
(Litisargi)
|
2428004011NRG25070520240053174
|
08/05/2024
|
KHAGAPATI JAL
|
2428004011WL006632
|
KHAGAPATI JAL
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461249
|
|
Mr. KHAGAPATI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-011-007/14919
(Litisargi)
|
2428004011NRG25070520240051060
|
08/05/2024
|
INDRMANI GHIVELA
|
2428004011WL006462
|
INDRMANI GHIVELA
|
00415
|
SBIN0005566
|
2566
|
2566
|
Processed
|
11/05/2024
|
|
3974461240
|
|
INDRAMANI GHIBHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODEN
|
OR-28-004-011-007/15086
(Litisargi)
|
2428004011NRG25070520240053182
|
08/05/2024
|
CHHABI JAL
|
2428004011WL006632
|
CHHABI JAL
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461248
|
|
Mrs. CHHABI CHANDRA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-011-007/15089
(Litisargi)
|
2428004011NRG25070520240053184
|
08/05/2024
|
BIDYADHAR JAL
|
2428004011WL006632
|
BIDYADHAR JAL
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461255
|
|
BIDYADHAR JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODEN
|
OR-28-004-011-007/15133
(Litisargi)
|
2428004011NRG25070520240053185
|
08/05/2024
|
BANA MAJHI
|
2428004011WL006632
|
BANA MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461251
|
|
BANA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BODEN
|
OR-28-004-011-007/15195
(Litisargi)
|
2428004011NRG25070520240053191
|
08/05/2024
|
Prakash kumar Bag
|
2428004011WL006632
|
Prakash kumar Bag
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461253
|
|
Mrs. PRAKASH KUMAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23755
|
23755
|
|
|
|
|
|
|
|
|
16
|
BODEN
|
OR-28-004-011-001/14033
(Litisargi)
|
2428004011NRG25070520240053222
|
08/05/2024
|
TAPI KAND
|
2428004011WL006635
|
TAPI KAND
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461194
|
|
MRS TAPI KAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-011-001/14088
(Litisargi)
|
2428004011NRG25070520240053223
|
08/05/2024
|
JAGAT RAM BHOI
|
2428004011WL006635
|
JAGAT RAM BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461241
|
|
Mr. JAGATRAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BODEN
|
OR-28-004-011-001/14088
(Litisargi)
|
2428004011NRG25070520240053224
|
08/05/2024
|
RUPE BHOI
|
2428004011WL006635
|
RUPE BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461242
|
|
Mrs. RUPE BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BODEN
|
OR-28-004-011-001/14107
(Litisargi)
|
2428004011NRG25070520240051053
|
08/05/2024
|
GUNJA BHOI
|
2428004011WL006461
|
GUNJA BHOI
|
00474
|
SBIN0RRUKGB
|
2566
|
2566
|
Processed
|
11/05/2024
|
|
3974461205
|
|
MS GUNJA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-011-001/14108
(Litisargi)
|
2428004011NRG25070520240053226
|
08/05/2024
|
CHANCHALA BHOI
|
2428004011WL006635
|
CHANCHALA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461195
|
|
Mrs. CHANCHALE BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BODEN
|
OR-28-004-011-001/14124
(Litisargi)
|
2428004011NRG25070520240053227
|
08/05/2024
|
Bhola sunani
|
2428004011WL006635
|
Bhola sunani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461191
|
|
Bholanath Sunani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BODEN
|
OR-28-004-011-001/14125
(Litisargi)
|
2428004011NRG25070520240051084
|
08/05/2024
|
Champe Nayak
|
2428004011WL006467
|
Champe Nayak
|
00474
|
SBIN0RRUKGB
|
367
|
367
|
Processed
|
11/05/2024
|
|
3974461225
|
|
Mrs. CHAMPE NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BODEN
|
OR-28-004-011-001/14125
(Litisargi)
|
2428004011NRG25070520240051054
|
08/05/2024
|
UDHAB NAIK
|
2428004011WL006461
|
UDHAB NAIK
|
00474
|
SBIN0RRUKGB
|
2566
|
2566
|
Processed
|
11/05/2024
|
|
3974461196
|
|
Mr. UDHAB NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BODEN
|
OR-28-004-011-001/14486
(Litisargi)
|
2428004011NRG25070520240053228
|
08/05/2024
|
GIRIDHARI CHINDA
|
2428004011WL006635
|
GIRIDHARI CHINDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461244
|
|
MR GIRIDHARI CHINDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-011-001/14486
(Litisargi)
|
2428004011NRG25070520240053229
|
08/05/2024
|
SAKUNTALA CHINDA
|
2428004011WL006635
|
SAKUNTALA CHINDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461197
|
|
SAKUNTALA CHINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BODEN
|
OR-28-004-011-002/14383
(Litisargi)
|
2428004011NRG25070520240053138
|
08/05/2024
|
PRAMILA HANS
|
2428004011WL006631
|
PRAMILA HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461216
|
|
Ms. PRAMILA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BODEN
|
OR-28-004-011-002/14398
(Litisargi)
|
2428004011NRG25070520240053139
|
08/05/2024
|
JEMATI HANS
|
2428004011WL006631
|
JEMATI HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461227
|
|
Ms. JEMATI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BODEN
|
OR-28-004-011-002/14431
(Litisargi)
|
2428004011NRG25070520240053140
|
08/05/2024
|
JADU PUNJI
|
2428004011WL006631
|
JADU PUNJI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461207
|
|
JADU PUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODEN
|
OR-28-004-011-002/14431
(Litisargi)
|
2428004011NRG25070520240053141
|
08/05/2024
|
SEMANI PUNJI
|
2428004011WL006631
|
SEMANI PUNJI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461208
|
|
SEBANI PUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODEN
|
OR-28-004-011-002/14439
(Litisargi)
|
2428004011NRG25070520240051094
|
08/05/2024
|
KSHYAMA BHOI
|
2428004011WL006468
|
KSHYAMA BHOI
|
00474
|
SBIN0RRUKGB
|
1466
|
1466
|
Processed
|
11/05/2024
|
|
3974461214
|
|
Mr. KSHYAMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BODEN
|
OR-28-004-011-002/14695
(Litisargi)
|
2428004011NRG25070520240053143
|
08/05/2024
|
BANSIDHAR HANS
|
2428004011WL006631
|
BANSIDHAR HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461202
|
|
Mr. BANSIDHAR HANS S/O NARAHARI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BODEN
|
OR-28-004-011-002/14695
(Litisargi)
|
2428004011NRG25070520240053144
|
08/05/2024
|
Jashobanti Hans
|
2428004011WL006631
|
Jashobanti Hans
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461222
|
|
Mrs. JASHOBANTI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BODEN
|
OR-28-004-011-002/14716
(Litisargi)
|
2428004011NRG25070520240053145
|
08/05/2024
|
DAS HANS
|
2428004011WL006631
|
DAS HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461221
|
|
DASA HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODEN
|
OR-28-004-011-002/14716
(Litisargi)
|
2428004011NRG25070520240053146
|
08/05/2024
|
GOMANI HANS
|
2428004011WL006631
|
GOMANI HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461229
|
|
GOMANI HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BODEN
|
OR-28-004-011-002/14725
(Litisargi)
|
2428004011NRG25070520240053147
|
08/05/2024
|
AJODHYA HANS
|
2428004011WL006631
|
AJODHYA HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461224
|
|
Mrs. AJODHYA HANSA W/O ARTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BODEN
|
OR-28-004-011-002/14735
(Litisargi)
|
2428004011NRG25070520240051095
|
08/05/2024
|
SARNGA BHOI
|
2428004011WL006468
|
SARNGA BHOI
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
11/05/2024
|
|
3974461239
|
|
SARANG BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BODEN
|
OR-28-004-011-002/14738
(Litisargi)
|
2428004011NRG25070520240053148
|
08/05/2024
|
HARI SINGH HANS
|
2428004011WL006631
|
HARI SINGH HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461235
|
|
Mr. HARISINGH HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BODEN
|
OR-28-004-011-002/14738
(Litisargi)
|
2428004011NRG25070520240053149
|
08/05/2024
|
SUPARI DEI HANS
|
2428004011WL006631
|
SUPARI DEI HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461198
|
|
Mrs. SUPARIDEI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BODEN
|
OR-28-004-011-002/14772
(Litisargi)
|
2428004011NRG25070520240053150
|
08/05/2024
|
RAMESH BHOI
|
2428004011WL006631
|
RAMESH BHOI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461220
|
|
Mr. RAMESH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BODEN
|
OR-28-004-011-002/14792
(Litisargi)
|
2428004011NRG25070520240053232
|
08/05/2024
|
Madhuri Hans
|
2428004011WL006635
|
Madhuri Hans
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461218
|
|
Mrs. MADHURI HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BODEN
|
OR-28-004-011-002/14792
(Litisargi)
|
2428004011NRG25070520240053230
|
08/05/2024
|
Pabitra Hans
|
2428004011WL006635
|
Pabitra Hans
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461217
|
|
Mr. PABITRA HANSA S/O THAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BODEN
|
OR-28-004-011-002/14792
(Litisargi)
|
2428004011NRG25070520240053231
|
08/05/2024
|
PIPLE DEI HANS
|
2428004011WL006635
|
PIPLE DEI HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461199
|
|
Mrs. PIPALEDEI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BODEN
|
OR-28-004-011-002/14798
(Litisargi)
|
2428004011NRG25070520240051086
|
08/05/2024
|
BILASHA HANS
|
2428004011WL006467
|
BILASHA HANS
|
00474
|
SBIN0RRUKGB
|
367
|
367
|
Processed
|
11/05/2024
|
|
3974461212
|
|
Ms. BILASHA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BODEN
|
OR-28-004-011-002/14832
(Litisargi)
|
2428004011NRG25070520240051058
|
08/05/2024
|
Bharadhwaj Jal
|
2428004011WL006462
|
Bharadhwaj Jal
|
00474
|
SBIN0RRUKGB
|
2383
|
2383
|
Processed
|
11/05/2024
|
|
3974461226
|
|
BHARADWAJ JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODEN
|
OR-28-004-011-002/14851
(Litisargi)
|
2428004011NRG25070520240053151
|
08/05/2024
|
BRUNDABAN HANS
|
2428004011WL006631
|
BRUNDABAN HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461245
|
|
BRUNDABAN HANSA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BODEN
|
OR-28-004-011-002/14851
(Litisargi)
|
2428004011NRG25070520240053152
|
08/05/2024
|
Dase Hans
|
2428004011WL006631
|
Dase Hans
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461213
|
|
Ms. DASE HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BODEN
|
OR-28-004-011-002/152791
(Litisargi)
|
2428004011NRG25070520240053153
|
08/05/2024
|
TUNI HANS
|
2428004011WL006631
|
TUNI HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461223
|
|
Miss. TUNI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BODEN
|
OR-28-004-011-002/152797
(Litisargi)
|
2428004011NRG25070520240051087
|
08/05/2024
|
MANJURI PUNJI
|
2428004011WL006467
|
MANJURI PUNJI
|
00474
|
SBIN0RRUKGB
|
1466
|
1466
|
Processed
|
11/05/2024
|
|
3974461228
|
|
Mrs. MANJURI PUNJI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BODEN
|
OR-28-004-011-003/14197
(Litisargi)
|
2428004011NRG25070520240053212
|
08/05/2024
|
HEMA MAJHI
|
2428004011WL006633
|
HEMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974461206
|
|
Mrs. HEM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BODEN
|
OR-28-004-011-004/13807
(Litisargi)
|
2428004011NRG25070520240053217
|
08/05/2024
|
Kamala Majhi
|
2428004011WL006634
|
Kamala Majhi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461209
|
|
Mrs. KAMALA MAJHI W/O LOKANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BODEN
|
OR-28-004-011-004/13851
(Litisargi)
|
2428004011NRG25070520240053218
|
08/05/2024
|
TULASA MAJHI
|
2428004011WL006634
|
TULASA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974461210
|
|
Mrs. TULASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BODEN
|
OR-28-004-011-005/14250
(Litisargi)
|
2428004011NRG25070520240053154
|
08/05/2024
|
PADESWAR HANS
|
2428004011WL006631
|
PADESWAR HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461192
|
|
PADESHWARA HANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODEN
|
OR-28-004-011-007/14912
(Litisargi)
|
2428004011NRG25070520240053176
|
08/05/2024
|
MANJULA NAG
|
2428004011WL006632
|
MANJULA NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461211
|
|
Ms. MANJULA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BODEN
|
OR-28-004-011-007/14912
(Litisargi)
|
2428004011NRG25070520240053175
|
08/05/2024
|
RIKHIRAM NAG
|
2428004011WL006632
|
RIKHIRAM NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461237
|
|
RIKHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODEN
|
OR-28-004-011-007/14914
(Litisargi)
|
2428004011NRG25070520240053177
|
08/05/2024
|
CHARAN BACHHA
|
2428004011WL006632
|
CHARAN BACHHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461234
|
|
Mr. CHARAMASINGH BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BODEN
|
OR-28-004-011-007/14914
(Litisargi)
|
2428004011NRG25070520240053178
|
08/05/2024
|
ULAMATI BACHHA
|
2428004011WL006632
|
ULAMATI BACHHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461200
|
|
ULAMATI BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BODEN
|
OR-28-004-011-007/14976
(Litisargi)
|
2428004011NRG25070520240053179
|
08/05/2024
|
PRATAP NAG
|
2428004011WL006632
|
PRATAP NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461203
|
|
Mr. PRATAP NAG S/O HAJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BODEN
|
OR-28-004-011-007/14979
(Litisargi)
|
2428004011NRG25070520240053180
|
08/05/2024
|
MUKUNDA JAL
|
2428004011WL006632
|
MUKUNDA JAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461215
|
|
Mrs. MUKUNDA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BODEN
|
OR-28-004-011-007/15039
(Litisargi)
|
2428004011NRG25070520240053181
|
08/05/2024
|
JAYDHAR BACHHA
|
2428004011WL006632
|
JAYDHAR BACHHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461204
|
|
Mr. JAYADHAR BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BODEN
|
OR-28-004-011-007/15086
(Litisargi)
|
2428004011NRG25070520240053183
|
08/05/2024
|
SHANTI JAL
|
2428004011WL006632
|
SHANTI JAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461201
|
|
Mrs. SHANTI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BODEN
|
OR-28-004-011-007/15141
(Litisargi)
|
2428004011NRG25070520240053187
|
08/05/2024
|
PATNI MAJHI
|
2428004011WL006632
|
PATNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461219
|
|
Mrs. PATNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BODEN
|
OR-28-004-011-007/15141
(Litisargi)
|
2428004011NRG25070520240053186
|
08/05/2024
|
PRAMANDA MAJHI
|
2428004011WL006632
|
PRAMANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461238
|
|
Mr. PARAMANAND MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BODEN
|
OR-28-004-011-007/15151
(Litisargi)
|
2428004011NRG25070520240053188
|
08/05/2024
|
Rajendra kumar Nag
|
2428004011WL006632
|
Rajendra kumar Nag
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461233
|
|
RAJENDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BODEN
|
OR-28-004-011-007/15195
(Litisargi)
|
2428004011NRG25070520240053189
|
08/05/2024
|
BIGNESWAR BAG
|
2428004011WL006632
|
BIGNESWAR BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461236
|
|
Mr. BIGNESWAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BODEN
|
OR-28-004-011-007/15195
(Litisargi)
|
2428004011NRG25070520240053190
|
08/05/2024
|
SUSILA BAG
|
2428004011WL006632
|
SUSILA BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974461254
|
|
MS SUSHILA BAG
|
STATE BANK OF INDIA(508548)
|
|
66
|
BODEN
|
OR-28-004-011-008/14633
(Litisargi)
|
2428004011NRG25070520240051088
|
08/05/2024
|
DAMU TEJII
|
2428004011WL006467
|
DAMU TEJII
|
00474
|
SBIN0RRUKGB
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974461193
|
|
DAMU TEJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80562
|
80562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104317
|
104317
|
|
|
|
|
|
|
|