|
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-11-018-014-019/28422
(MAJHIGUDA)
|
2411018014NRG25150520240120228
|
15/05/2024
|
KHRISTADASI BHATRA
|
2411018014WL012490
|
KHRISTADASI BHATRA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4107335257
|
|
KHRISTADASI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-014-019/28422
(MAJHIGUDA)
|
2411018014NRG25150520240120093
|
15/05/2024
|
KHRISTADASI BHATRA
|
2411018014WL012483
|
KHRISTADASI BHATRA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4107335258
|
|
KHRISTADASI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-014-019/28422
(MAJHIGUDA)
|
2411018014NRG25150520240120092
|
15/05/2024
|
RAJES KUMAR KHURA
|
2411018014WL012483
|
RAJES KUMAR KHURA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4107335253
|
|
RAJES KUMAR KHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-014-019/28422
(MAJHIGUDA)
|
2411018014NRG25150520240120227
|
15/05/2024
|
RAJES KUMAR KHURA
|
2411018014WL012490
|
RAJES KUMAR KHURA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4107335254
|
|
RAJES KUMAR KHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-014-019/8801
(MAJHIGUDA)
|
2411018014NRG25150520240120103
|
15/05/2024
|
MOJESA KUMAR TURKI
|
2411018014WL012483
|
MOJESA KUMAR TURKI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4107335193
|
|
MAJES KUMAR TURKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-014-019/8801
(MAJHIGUDA)
|
2411018014NRG25150520240120238
|
15/05/2024
|
MOJESA KUMAR TURKI
|
2411018014WL012490
|
MOJESA KUMAR TURKI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4107335194
|
|
MAJES KUMAR TURKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-014-030/8799
(MAJHIGUDA)
|
2411018014NRG25150520240120252
|
15/05/2024
|
URMILA TAKRI
|
2411018014WL012490
|
URMILA TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4107335255
|
|
URMILA TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-014-030/8799
(MAJHIGUDA)
|
2411018014NRG25150520240120117
|
15/05/2024
|
URMILA TAKRI
|
2411018014WL012483
|
URMILA TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4107335256
|
|
URMILA TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-014-019/28089
(MAJHIGUDA)
|
2411018014NRG25150520240120226
|
15/05/2024
|
SUJATA TURK
|
2411018014WL012490
|
SUJATA TURK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335249
|
|
MRS SUJATA TURKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-014-019/28089
(MAJHIGUDA)
|
2411018014NRG25150520240120091
|
15/05/2024
|
SUJATA TURK
|
2411018014WL012483
|
SUJATA TURK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335250
|
|
MRS SUJATA TURKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-014-019/28089
(MAJHIGUDA)
|
2411018014NRG25150520240120090
|
15/05/2024
|
TUSAR KUMAR TURK
|
2411018014WL012483
|
TUSAR KUMAR TURK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335195
|
|
MR TUSHARA KUMAR TURKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-014-019/28089
(MAJHIGUDA)
|
2411018014NRG25150520240120225
|
15/05/2024
|
TUSAR KUMAR TURK
|
2411018014WL012490
|
TUSAR KUMAR TURK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335196
|
|
MR TUSHARA KUMAR TURKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-014-019/28485
(MAJHIGUDA)
|
2411018014NRG25150520240120229
|
15/05/2024
|
SAMIR KUMAR KHARA
|
2411018014WL012490
|
SAMIR KUMAR KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335197
|
|
MR SAMIR KUMAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-014-019/28485
(MAJHIGUDA)
|
2411018014NRG25150520240120094
|
15/05/2024
|
SAMIR KUMAR KHARA
|
2411018014WL012483
|
SAMIR KUMAR KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335198
|
|
MR SAMIR KUMAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-014-019/28833
(MAJHIGUDA)
|
2411018014NRG25150520240120099
|
15/05/2024
|
UPENDRA KHARA
|
2411018014WL012483
|
UPENDRA KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335199
|
|
MR UPENDRA KHURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-014-019/28833
(MAJHIGUDA)
|
2411018014NRG25150520240120234
|
15/05/2024
|
UPENDRA KHARA
|
2411018014WL012490
|
UPENDRA KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335200
|
|
MR UPENDRA KHURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-014-019/8816
(MAJHIGUDA)
|
2411018014NRG25150520240120240
|
15/05/2024
|
PRAFULLA KUMAR KHARA
|
2411018014WL012490
|
PRAFULLA KUMAR KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335251
|
|
Mr. PRAPHUL KUMAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-014-019/8816
(MAJHIGUDA)
|
2411018014NRG25150520240120105
|
15/05/2024
|
PRAFULLA KUMAR KHARA
|
2411018014WL012483
|
PRAFULLA KUMAR KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335252
|
|
Mr. PRAPHUL KUMAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
19
|
BOIPARIGUDA
|
OR-11-018-014-018/9709
(MAJHIGUDA)
|
2411018014NRG25150520240120675
|
15/05/2024
|
NILAMANI KHILA
|
2411018014WL012513
|
NILAMANI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107335248
|
|
NILAMANI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-014-018/9709
(MAJHIGUDA)
|
2411018014NRG25150520240120676
|
15/05/2024
|
PITBAS KHILLA
|
2411018014WL012513
|
PITBAS KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107335226
|
|
Mr. PITBAS KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-014-018/9712
(MAJHIGUDA)
|
2411018014NRG25150520240120677
|
15/05/2024
|
KUNTALA KHOSULA
|
2411018014WL012513
|
KUNTALA KHOSULA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107335247
|
|
KUNTALA KHOSALA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-014-018/9717
(MAJHIGUDA)
|
2411018014NRG25150520240120678
|
15/05/2024
|
SIMAN BAG
|
2411018014WL012513
|
SIMAN BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107335204
|
|
Mr. SIMAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-014-018/9722
(MAJHIGUDA)
|
2411018014NRG25150520240120679
|
15/05/2024
|
RABI KHILLA
|
2411018014WL012513
|
RABI KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107335231
|
|
Mr. RABI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-014-018/9726
(MAJHIGUDA)
|
2411018014NRG25150520240120681
|
15/05/2024
|
HARSHAMANI KHOSALA
|
2411018014WL012513
|
HARSHAMANI KHOSALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107335236
|
|
Mrs. HARSAMANI KHASALA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-014-018/9726
(MAJHIGUDA)
|
2411018014NRG25150520240120680
|
15/05/2024
|
PAMPILIOUS KHOSALA
|
2411018014WL012513
|
PAMPILIOUS KHOSALA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
18/05/2024
|
|
4107335205
|
|
Mr. PALES KHOSALA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-014-018/9741
(MAJHIGUDA)
|
2411018014NRG25150520240120682
|
15/05/2024
|
RAGHUNATH KHILO
|
2411018014WL012513
|
RAGHUNATH KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107335202
|
|
Mr. RAGHUNATH KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-014-018/9743
(MAJHIGUDA)
|
2411018014NRG25150520240120683
|
15/05/2024
|
SUKANTI KANDHAPAN
|
2411018014WL012513
|
SUKANTI KANDHAPAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107335203
|
|
SUKANTI KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-014-018/9748
(MAJHIGUDA)
|
2411018014NRG25150520240120685
|
15/05/2024
|
SABITRI KHANDAPAN
|
2411018014WL012513
|
SABITRI KHANDAPAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107335201
|
|
SABITRI KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-014-019/28504
(MAJHIGUDA)
|
2411018014NRG25150520240120230
|
15/05/2024
|
PRABHUDASI KHURA
|
2411018014WL012490
|
PRABHUDASI KHURA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335218
|
|
MRS PRABHUDASI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-014-019/28504
(MAJHIGUDA)
|
2411018014NRG25150520240120095
|
15/05/2024
|
PRABHUDASI KHURA
|
2411018014WL012483
|
PRABHUDASI KHURA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335219
|
|
MRS PRABHUDASI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-014-019/28816
(MAJHIGUDA)
|
2411018014NRG25150520240120097
|
15/05/2024
|
GITANJALI KHARA
|
2411018014WL012483
|
GITANJALI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335235
|
|
MRS GEETANJALI KHORA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-014-019/28816
(MAJHIGUDA)
|
2411018014NRG25150520240120232
|
15/05/2024
|
GITANJALI KHARA
|
2411018014WL012490
|
GITANJALI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335234
|
|
MRS GEETANJALI KHORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-014-019/28816
(MAJHIGUDA)
|
2411018014NRG25150520240120231
|
15/05/2024
|
SAMANTA KHARA
|
2411018014WL012490
|
SAMANTA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335233
|
|
SAMANTA KHORA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-014-019/28816
(MAJHIGUDA)
|
2411018014NRG25150520240120096
|
15/05/2024
|
SAMANTA KHARA
|
2411018014WL012483
|
SAMANTA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335232
|
|
SAMANTA KHORA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-014-019/28820
(MAJHIGUDA)
|
2411018014NRG25150520240120098
|
15/05/2024
|
LALITA KHARA
|
2411018014WL012483
|
LALITA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335216
|
|
Mrs. LALITA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-014-019/28820
(MAJHIGUDA)
|
2411018014NRG25150520240120233
|
15/05/2024
|
LALITA KHARA
|
2411018014WL012490
|
LALITA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335217
|
|
Mrs. LALITA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-014-019/28842
(MAJHIGUDA)
|
2411018014NRG25150520240120236
|
15/05/2024
|
ALISEBA BAGH
|
2411018014WL012490
|
ALISEBA BAGH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335224
|
|
Mrs. ALISEBA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-014-019/28842
(MAJHIGUDA)
|
2411018014NRG25150520240120101
|
15/05/2024
|
ALISEBA BAGH
|
2411018014WL012483
|
ALISEBA BAGH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335225
|
|
Mrs. ALISEBA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-014-019/28842
(MAJHIGUDA)
|
2411018014NRG25150520240120100
|
15/05/2024
|
PRAMADARSAN BAGH
|
2411018014WL012483
|
PRAMADARSAN BAGH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335221
|
|
Mr. PREMA DARSAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-014-019/28842
(MAJHIGUDA)
|
2411018014NRG25150520240120235
|
15/05/2024
|
PRAMADARSAN BAGH
|
2411018014WL012490
|
PRAMADARSAN BAGH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335220
|
|
Mr. PREMA DARSAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-014-019/28923
(MAJHIGUDA)
|
2411018014NRG25150520240120237
|
15/05/2024
|
SUNIL KUMAR KHARA
|
2411018014WL012490
|
SUNIL KUMAR KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335230
|
|
Mr. SUNIL KUMAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-014-019/28923
(MAJHIGUDA)
|
2411018014NRG25150520240120102
|
15/05/2024
|
SUNIL KUMAR KHARA
|
2411018014WL012483
|
SUNIL KUMAR KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335229
|
|
Mr. SUNIL KUMAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-014-019/8801
(MAJHIGUDA)
|
2411018014NRG25150520240120104
|
15/05/2024
|
BAIJANTI TURKI
|
2411018014WL012483
|
BAIJANTI TURKI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4107335238
|
|
BAIJANTI TURKI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-014-019/8801
(MAJHIGUDA)
|
2411018014NRG25150520240120239
|
15/05/2024
|
BAIJANTI TURKI
|
2411018014WL012490
|
BAIJANTI TURKI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4107335237
|
|
BAIJANTI TURKI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-014-019/8816
(MAJHIGUDA)
|
2411018014NRG25150520240120241
|
15/05/2024
|
CHIRANDINI KHARA
|
2411018014WL012490
|
CHIRANDINI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335241
|
|
Mrs. CHIRANDINI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-014-019/8816
(MAJHIGUDA)
|
2411018014NRG25150520240120106
|
15/05/2024
|
CHIRANDINI KHARA
|
2411018014WL012483
|
CHIRANDINI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335242
|
|
Mrs. CHIRANDINI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-014-019/8818
(MAJHIGUDA)
|
2411018014NRG25150520240120107
|
15/05/2024
|
MUKTAMANI TAKRI
|
2411018014WL012483
|
MUKTAMANI TAKRI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335213
|
|
Mrs. MUKTAMANI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-014-019/8818
(MAJHIGUDA)
|
2411018014NRG25150520240120242
|
15/05/2024
|
MUKTAMANI TAKRI
|
2411018014WL012490
|
MUKTAMANI TAKRI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335212
|
|
Mrs. MUKTAMANI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-014-027/8831
(MAJHIGUDA)
|
2411018014NRG25150520240120243
|
15/05/2024
|
TEJESMANI NAYAK
|
2411018014WL012490
|
TEJESMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335243
|
|
Ms. TEJESMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-014-027/8831
(MAJHIGUDA)
|
2411018014NRG25150520240120108
|
15/05/2024
|
TEJESMANI NAYAK
|
2411018014WL012483
|
TEJESMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335244
|
|
Ms. TEJESMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-014-030/28351
(MAJHIGUDA)
|
2411018014NRG25150520240120109
|
15/05/2024
|
BITIRNA NAYAK
|
2411018014WL012483
|
BITIRNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335228
|
|
Mr. BITIRNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-014-030/28351
(MAJHIGUDA)
|
2411018014NRG25150520240120244
|
15/05/2024
|
BITIRNA NAYAK
|
2411018014WL012490
|
BITIRNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335227
|
|
Mr. BITIRNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-014-030/8774
(MAJHIGUDA)
|
2411018014NRG25150520240120246
|
15/05/2024
|
HARSHAMANI KHORA
|
2411018014WL012490
|
HARSHAMANI KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335211
|
|
HARSHAMANI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-014-030/8774
(MAJHIGUDA)
|
2411018014NRG25150520240120111
|
15/05/2024
|
HARSHAMANI KHORA
|
2411018014WL012483
|
HARSHAMANI KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335210
|
|
HARSHAMANI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-014-030/8774
(MAJHIGUDA)
|
2411018014NRG25150520240120110
|
15/05/2024
|
SAMSAN KHORA
|
2411018014WL012483
|
SAMSAN KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335209
|
|
SAMSAN KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-014-030/8774
(MAJHIGUDA)
|
2411018014NRG25150520240120245
|
15/05/2024
|
SAMSAN KHORA
|
2411018014WL012490
|
SAMSAN KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335208
|
|
SAMSAN KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-014-030/8779
(MAJHIGUDA)
|
2411018014NRG25150520240120247
|
15/05/2024
|
PHULAMANI SAGAR
|
2411018014WL012490
|
PHULAMANI SAGAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335223
|
|
Mrs. PHULAMANI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-014-030/8779
(MAJHIGUDA)
|
2411018014NRG25150520240120112
|
15/05/2024
|
PHULAMANI SAGAR
|
2411018014WL012483
|
PHULAMANI SAGAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335222
|
|
Mrs. PHULAMANI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-014-030/8781
(MAJHIGUDA)
|
2411018014NRG25150520240120113
|
15/05/2024
|
JINA MANI KHURA
|
2411018014WL012483
|
JINA MANI KHURA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335215
|
|
Mrs. DINAMANI KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-014-030/8781
(MAJHIGUDA)
|
2411018014NRG25150520240120248
|
15/05/2024
|
JINA MANI KHURA
|
2411018014WL012490
|
JINA MANI KHURA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335214
|
|
Mrs. DINAMANI KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-014-030/8781
(MAJHIGUDA)
|
2411018014NRG25150520240120249
|
15/05/2024
|
SUBHA KUMAR KHARA
|
2411018014WL012490
|
SUBHA KUMAR KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335245
|
|
Mr. SUBHA KUMAR KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-014-030/8781
(MAJHIGUDA)
|
2411018014NRG25150520240120114
|
15/05/2024
|
SUBHA KUMAR KHARA
|
2411018014WL012483
|
SUBHA KUMAR KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335246
|
|
Mr. SUBHA KUMAR KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-014-030/8795
(MAJHIGUDA)
|
2411018014NRG25150520240120115
|
15/05/2024
|
ASIS TURUK
|
2411018014WL012483
|
ASIS TURUK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335207
|
|
ASIS TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-014-030/8795
(MAJHIGUDA)
|
2411018014NRG25150520240120250
|
15/05/2024
|
ASIS TURUK
|
2411018014WL012490
|
ASIS TURUK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335206
|
|
ASIS TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-014-030/8795
(MAJHIGUDA)
|
2411018014NRG25150520240120251
|
15/05/2024
|
KUMPAMANI TURUK
|
2411018014WL012490
|
KUMPAMANI TURUK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335239
|
|
Mrs. KUMPAMANI TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-014-030/8795
(MAJHIGUDA)
|
2411018014NRG25150520240120116
|
15/05/2024
|
KUMPAMANI TURUK
|
2411018014WL012483
|
KUMPAMANI TURUK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107335240
|
|
Mrs. KUMPAMANI TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74168
|
74168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101600
|
101600
|
|
|
|
|
|
|
|