|
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-31-010-020-001/22241
(TIGAL)
|
2431010020NRG24150920230355052
|
16/09/2023
|
BHOLA HALDAR
|
2431010020WL025765
|
BHOLA HALDAR
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263737900
|
|
BHOLA HALDAR
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-020-001/25004
(TIGAL)
|
2431010020NRG24150920230355047
|
16/09/2023
|
NRIPEN SARKAR
|
2431010020WL025764
|
NRIPEN SARKAR
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737910
|
|
MR NRIPEN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-020-001/682066
(TIGAL)
|
2431010020NRG24150920230355050
|
16/09/2023
|
SIPRA BISWAS
|
2431010020WL025764
|
SIPRA BISWAS
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263737901
|
|
SIPRA BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-020-001/21331-A
(TIGAL)
|
2431010020NRG24150920230355002
|
16/09/2023
|
ANJALI RAY
|
2431010020WL025755
|
ANJALI RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737873
|
|
MRS ANJALI RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-020-001/21360-A
(TIGAL)
|
2431010020NRG24150920230355003
|
16/09/2023
|
ASHOK MISTRY
|
2431010020WL025755
|
ASHOK MISTRY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737936
|
|
MR ASHOK MISTRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-020-001/21361
(TIGAL)
|
2431010020NRG24150920230355058
|
16/09/2023
|
ANJANA BAIDYA
|
2431010020WL025766
|
ANJANA BAIDYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737856
|
|
MRS ANJANA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-020-001/21369-A
(TIGAL)
|
2431010020NRG24150920230355020
|
16/09/2023
|
KALIPAD MANDAL
|
2431010020WL025759
|
KALIPAD MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737849
|
|
KALIPAD MONDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-020-001/21378
(TIGAL)
|
2431010020NRG24150920230355070
|
16/09/2023
|
SUDHANSU MANDAL
|
2431010020WL025768
|
SUDHANSU MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737881
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-020-001/21379
(TIGAL)
|
2431010020NRG24150920230355035
|
16/09/2023
|
KANCHAN SARKAR
|
2431010020WL025763
|
KANCHAN SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737930
|
|
MRS KANCHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-020-001/21449-A
(TIGAL)
|
2431010020NRG24150920230355042
|
16/09/2023
|
SATYAJIT TARAFDAR
|
2431010020WL025764
|
SATYAJIT TARAFDAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737847
|
|
MR SATYAJIT TARAFADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-020-001/21457
(TIGAL)
|
2431010020NRG24150920230354982
|
16/09/2023
|
HARIDASI MANDAL
|
2431010020WL025751
|
HARIDASI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737838
|
|
HARIDASI MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
Kalimela
|
OR-31-010-020-001/21474-A
(TIGAL)
|
2431010020NRG24150920230355026
|
16/09/2023
|
LICHHU BAIDYA
|
2431010020WL025760
|
LICHHU BAIDYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737824
|
|
MRS LICHU BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-020-001/21484
(TIGAL)
|
2431010020NRG24150920230354997
|
16/09/2023
|
AMAR RAY
|
2431010020WL025754
|
AMAR RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737876
|
|
AMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-020-001/21512-A
(TIGAL)
|
2431010020NRG24150920230355032
|
16/09/2023
|
RAMPRASAD SARKAR
|
2431010020WL025761
|
RAMPRASAD SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737924
|
|
MR RAMAPRASADSARKAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-020-001/21513
(TIGAL)
|
2431010020NRG24150920230355065
|
16/09/2023
|
CHITTARANJAN MANDAL
|
2431010020WL025767
|
CHITTARANJAN MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737851
|
|
MR CHITTARANJAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-020-001/21513
(TIGAL)
|
2431010020NRG24150920230355064
|
16/09/2023
|
NAMITA MANDAL
|
2431010020WL025767
|
NAMITA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737831
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-020-001/21532-A
(TIGAL)
|
2431010020NRG24150920230355021
|
16/09/2023
|
RABIN RAY
|
2431010020WL025759
|
RABIN RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737886
|
|
MR RABIN RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-020-001/21617-A
(TIGAL)
|
2431010020NRG24150920230355027
|
16/09/2023
|
LIPIKA MANDAL
|
2431010020WL025760
|
LIPIKA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737839
|
|
MRS LIPIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-020-001/21628-A
(TIGAL)
|
2431010020NRG24150920230355045
|
16/09/2023
|
HARIPRIYA MANDAL
|
2431010020WL025764
|
HARIPRIYA MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737842
|
|
MRS HARIPRIYA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-020-001/21715
(TIGAL)
|
2431010020NRG24150920230355036
|
16/09/2023
|
PRAMILA MANDAL
|
2431010020WL025763
|
PRAMILA MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737877
|
|
MRS PRAMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-020-001/21721
(TIGAL)
|
2431010020NRG24150920230355022
|
16/09/2023
|
SUNIL MISTRY
|
2431010020WL025759
|
SUNIL MISTRY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737832
|
|
MR SUNIL SANDHYARANI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-020-001/21801-A
(TIGAL)
|
2431010020NRG24150920230355071
|
16/09/2023
|
GOPAL BALA
|
2431010020WL025768
|
GOPAL BALA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737841
|
|
MR GOPAL BALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-020-001/21806
(TIGAL)
|
2431010020NRG24150920230354910
|
16/09/2023
|
Mr. CHONDI CHARAN GOLDAR
|
2431010020WL025735
|
Mr. CHONDI CHARAN GOLDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737825
|
|
MR CHANDI CHARAN GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-020-001/21813
(TIGAL)
|
2431010020NRG24150920230354998
|
16/09/2023
|
MR. ASIT KUMAR MANDAL
|
2431010020WL025754
|
MR. ASIT KUMAR MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737828
|
|
ASIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-020-001/21829
(TIGAL)
|
2431010020NRG24150920230354911
|
16/09/2023
|
HIRENDRANATH MANDAL
|
2431010020WL025735
|
HIRENDRANATH MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737940
|
|
MR HIRENDRANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-020-001/21842-A
(TIGAL)
|
2431010020NRG24150920230355013
|
16/09/2023
|
KRISHNA PADA MANDAL
|
2431010020WL025757
|
KRISHNA PADA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737822
|
|
Shri KRISHNAPADA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-020-001/21843-A
(TIGAL)
|
2431010020NRG24150920230355046
|
16/09/2023
|
SUKANTHA BISWAS
|
2431010020WL025764
|
SUKANTHA BISWAS
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737871
|
|
MR SUKANTHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-020-001/21849-A
(TIGAL)
|
2431010020NRG24150920230354965
|
16/09/2023
|
SANKAR MANDAL
|
2431010020WL025746
|
SANKAR MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737848
|
|
MR SANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-020-001/21874
(TIGAL)
|
2431010020NRG24150920230354983
|
16/09/2023
|
DILIP BAGCHI
|
2431010020WL025751
|
DILIP BAGCHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737830
|
|
DILIP BAGCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-020-001/21931
(TIGAL)
|
2431010020NRG24150920230355028
|
16/09/2023
|
ADME MADKAMI
|
2431010020WL025760
|
ADME MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737932
|
|
MRS ARDME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-020-001/21991
(TIGAL)
|
2431010020NRG24150920230354992
|
16/09/2023
|
JAGA MADI
|
2431010020WL025753
|
JAGA MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737883
|
|
MR MADI JAGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-020-001/22116
(TIGAL)
|
2431010020NRG24150920230355023
|
16/09/2023
|
MADKAMI RAME
|
2431010020WL025759
|
MADKAMI RAME
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737870
|
|
MRS MADKAMI RAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-020-001/22241
(TIGAL)
|
2431010020NRG24150920230355053
|
16/09/2023
|
KHUKU HALDAR
|
2431010020WL025765
|
KHUKU HALDAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737855
|
|
MRS KHUKU HALADAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-020-001/25004
(TIGAL)
|
2431010020NRG24150920230355048
|
16/09/2023
|
LICHU SARKAR
|
2431010020WL025764
|
LICHU SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737840
|
|
MRS LICHU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-020-001/25815-A
(TIGAL)
|
2431010020NRG24150920230355007
|
16/09/2023
|
DEBE KUNJA
|
2431010020WL025756
|
DEBE KUNJA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737921
|
|
MRS DEBE KUNJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-020-001/25820-A
(TIGAL)
|
2431010020NRG24150920230355008
|
16/09/2023
|
MADI MANGI
|
2431010020WL025756
|
MADI MANGI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737861
|
|
MRS MANGI MADI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-020-001/25830
(TIGAL)
|
2431010020NRG24150920230354975
|
16/09/2023
|
BIJAY BAIDYA
|
2431010020WL025748
|
BIJAY BAIDYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737857
|
|
Mr. BIJAYA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-020-001/25830
(TIGAL)
|
2431010020NRG24150920230354976
|
16/09/2023
|
REKHA BAIDYA
|
2431010020WL025748
|
REKHA BAIDYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737934
|
|
MRS REKHA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-020-001/25834-A
(TIGAL)
|
2431010020NRG24150920230354993
|
16/09/2023
|
RANGI MADAKAMI
|
2431010020WL025753
|
RANGI MADAKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737872
|
|
MRS RANGI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-020-001/27540
(TIGAL)
|
2431010020NRG24150920230354931
|
16/09/2023
|
MALATI MANDAL
|
2431010020WL025739
|
MALATI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737864
|
|
MRS MALATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-020-001/27543
(TIGAL)
|
2431010020NRG24150920230354966
|
16/09/2023
|
SUBASH MANDAL
|
2431010020WL025746
|
SUBASH MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737854
|
|
MR SUBAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-020-001/29859
(TIGAL)
|
2431010020NRG24150920230355072
|
16/09/2023
|
PINTU MAJHI
|
2431010020WL025768
|
PINTU MAJHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737925
|
|
MR PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-020-001/29865
(TIGAL)
|
2431010020NRG24150920230355066
|
16/09/2023
|
DIVASH MANDAL
|
2431010020WL025767
|
DIVASH MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737931
|
|
MR DIBAS MONDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-020-001/29964
(TIGAL)
|
2431010020NRG24150920230355054
|
16/09/2023
|
BISHNUPADA BISWAS
|
2431010020WL025765
|
BISHNUPADA BISWAS
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737850
|
|
MR BISNHU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-020-001/29999
(TIGAL)
|
2431010020NRG24150920230355029
|
16/09/2023
|
BASUDEB MAJUMDAR
|
2431010020WL025760
|
BASUDEB MAJUMDAR
|
00415
|
SBIN0006907
|
118
|
118
|
Processed
|
10/11/2023
|
|
7263737829
|
|
MRS LAKSHMI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-020-001/30003
(TIGAL)
|
2431010020NRG24150920230355037
|
16/09/2023
|
LAXMI TORAFDAR
|
2431010020WL025763
|
LAXMI TORAFDAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737853
|
|
LAXMI TORAFDAR
|
INDUSIND BANK(607189)
|
|
47
|
Kalimela
|
OR-31-010-020-001/30004
(TIGAL)
|
2431010020NRG24150920230354907
|
16/09/2023
|
Shankari Haladar
|
2431010020WL025734
|
Shankari Haladar
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737923
|
|
MRS SHANKARI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-020-001/30014
(TIGAL)
|
2431010020NRG24150920230355068
|
16/09/2023
|
ANJANA MANDAL
|
2431010020WL025767
|
ANJANA MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737836
|
|
MRS ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-020-001/30014
(TIGAL)
|
2431010020NRG24150920230355067
|
16/09/2023
|
RAMESH MANDAL
|
2431010020WL025767
|
RAMESH MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737834
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-020-001/30567-A
(TIGAL)
|
2431010020NRG24150920230354912
|
16/09/2023
|
NARAYAN MANDAL
|
2431010020WL025735
|
NARAYAN MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737823
|
|
MR NARAYAN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-020-001/30852-A
(TIGAL)
|
2431010020NRG24150920230355009
|
16/09/2023
|
JAGADSH BAIDYA
|
2431010020WL025756
|
JAGADSH BAIDYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737827
|
|
MR JAGADISH BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-020-001/30853
(TIGAL)
|
2431010020NRG24150920230354889
|
16/09/2023
|
SABITRI MANDAL
|
2431010020WL025726
|
SABITRI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737833
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-020-001/56587
(TIGAL)
|
2431010020NRG24150920230355038
|
16/09/2023
|
SHASIBHUSAN MANDAL
|
2431010020WL025763
|
SHASIBHUSAN MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737844
|
|
MR SHASIBHUSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-020-001/60519
(TIGAL)
|
2431010020NRG24150920230354985
|
16/09/2023
|
DIPANKAR BALA
|
2431010020WL025751
|
DIPANKAR BALA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737935
|
|
MR DIPANKAR BALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-020-001/61431
(TIGAL)
|
2431010020NRG24150920230355075
|
16/09/2023
|
Mrs basanti Ray
|
2431010020WL025769
|
Mrs basanti Ray
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737880
|
|
MRS BASANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-020-001/61432
(TIGAL)
|
2431010020NRG24150920230355000
|
16/09/2023
|
KANIKA SARKAR
|
2431010020WL025754
|
KANIKA SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737928
|
|
MRS KANIKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-020-001/61437
(TIGAL)
|
2431010020NRG24150920230354947
|
16/09/2023
|
TAPATI MANDAL
|
2431010020WL025742
|
TAPATI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737865
|
|
MISS TAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-020-001/64192
(TIGAL)
|
2431010020NRG24150920230354893
|
16/09/2023
|
ARJUN BALA
|
2431010020WL025730
|
ARJUN BALA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737860
|
|
ARJUN BALA
|
CANARA BANK(508532)
|
|
59
|
Kalimela
|
OR-31-010-020-001/64401
(TIGAL)
|
2431010020NRG24150920230354979
|
16/09/2023
|
BANAMALA MANDAL
|
2431010020WL025748
|
BANAMALA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737874
|
|
MRS BANAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-020-001/64402
(TIGAL)
|
2431010020NRG24150920230354908
|
16/09/2023
|
DIPANKAR DAS
|
2431010020WL025734
|
DIPANKAR DAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737845
|
|
MR DIPANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-020-001/64412
(TIGAL)
|
2431010020NRG24150920230354989
|
16/09/2023
|
NIRMAL BALA
|
2431010020WL025752
|
NIRMAL BALA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737867
|
|
MR NIRMAL BALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-020-001/64415
(TIGAL)
|
2431010020NRG24150920230354967
|
16/09/2023
|
GURUDAS MANDAL
|
2431010020WL025746
|
GURUDAS MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737858
|
|
MR GURUDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-020-001/64500
(TIGAL)
|
2431010020NRG24150920230355017
|
16/09/2023
|
SUJATA RAY
|
2431010020WL025758
|
SUJATA RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737869
|
|
Sujata Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Kalimela
|
OR-31-010-020-001/64510
(TIGAL)
|
2431010020NRG24150920230354990
|
16/09/2023
|
SARASWATI GAIN
|
2431010020WL025752
|
SARASWATI GAIN
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737929
|
|
MRS SARASWATI GAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-020-001/64525
(TIGAL)
|
2431010020NRG24150920230355018
|
16/09/2023
|
RABIN MANDAL
|
2431010020WL025758
|
RABIN MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737826
|
|
MR RABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-020-001/64532
(TIGAL)
|
2431010020NRG24150920230354968
|
16/09/2023
|
CHIRANJIT RAY
|
2431010020WL025746
|
CHIRANJIT RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737914
|
|
CHIRANJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kalimela
|
OR-31-010-020-001/64713
(TIGAL)
|
2431010020NRG24150920230355049
|
16/09/2023
|
NILKANTHA BISWAS
|
2431010020WL025764
|
NILKANTHA BISWAS
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263737868
|
|
Nilkantha Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Kalimela
|
OR-31-010-020-001/64737
(TIGAL)
|
2431010020NRG24150920230354895
|
16/09/2023
|
KUSHAL SARKAR
|
2431010020WL025731
|
KUSHAL SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737866
|
|
KUSHAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kalimela
|
OR-31-010-020-001/64746
(TIGAL)
|
2431010020NRG24150920230354896
|
16/09/2023
|
SUKDEB RAY
|
2431010020WL025731
|
SUKDEB RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737887
|
|
MR SHUKADEB RAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-020-001/682503
(TIGAL)
|
2431010020NRG24150920230355040
|
16/09/2023
|
KAMALA SARDAR
|
2431010020WL025763
|
KAMALA SARDAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737843
|
|
MRS KAMALA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalimela
|
OR-31-010-020-001/682505
(TIGAL)
|
2431010020NRG24150920230355076
|
16/09/2023
|
PANKAJ RAY
|
2431010020WL025769
|
PANKAJ RAY
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263737863
|
|
PANKAJ RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Kalimela
|
OR-31-010-020-001/682506
(TIGAL)
|
2431010020NRG24150920230355055
|
16/09/2023
|
ASIM MANDAL
|
2431010020WL025765
|
ASIM MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737879
|
|
MR ASIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-020-002/21002
(TIGAL)
|
2431010020NRG24150920230354932
|
16/09/2023
|
BANANI MANDAL
|
2431010020WL025739
|
BANANI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737916
|
|
MRS BHANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kalimela
|
OR-31-010-020-002/21010
(TIGAL)
|
2431010020NRG24150920230355060
|
16/09/2023
|
KANIKA SARKAR
|
2431010020WL025766
|
KANIKA SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737837
|
|
MRS KANIKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalimela
|
OR-31-010-020-002/21011
(TIGAL)
|
2431010020NRG24150920230354962
|
16/09/2023
|
Amal Mandal
|
2431010020WL025745
|
Amal Mandal
|
00415
|
SBIN0006907
|
118
|
118
|
Processed
|
10/11/2023
|
|
7263737933
|
|
MR AMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalimela
|
OR-31-010-020-002/21017
(TIGAL)
|
2431010020NRG24150920230354991
|
16/09/2023
|
SAMBHU MANDAL
|
2431010020WL025752
|
SAMBHU MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737835
|
|
MR SAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-010-020-002/21306
(TIGAL)
|
2431010020NRG24150920230354994
|
16/09/2023
|
SUBASINI RAY
|
2431010020WL025753
|
SUBASINI RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737821
|
|
SUBASHINI RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kalimela
|
OR-31-010-020-002/40792
(TIGAL)
|
2431010020NRG24150920230355033
|
16/09/2023
|
DEBA MADKAMI
|
2431010020WL025761
|
DEBA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737859
|
|
MR MADKAMI DEBA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalimela
|
OR-31-010-020-002/60154
(TIGAL)
|
2431010020NRG24150920230355024
|
16/09/2023
|
KUNJA DEBA
|
2431010020WL025759
|
KUNJA DEBA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737875
|
|
MR DEBA KUNJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalimela
|
OR-31-010-020-002/60287
(TIGAL)
|
2431010020NRG24150920230354934
|
16/09/2023
|
SAYAD BUJI
|
2431010020WL025739
|
SAYAD BUJI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737878
|
|
MRS SAYAD BUJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalimela
|
OR-31-010-020-002/65605
(TIGAL)
|
2431010020NRG24150920230354986
|
16/09/2023
|
NARAYAN SARKAR
|
2431010020WL025751
|
NARAYAN SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737885
|
|
NARAYAN SARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22277
|
22277
|
|
|
|
|
|
|
|
|
82
|
Kalimela
|
OR-31-010-020-001/21438-A
(TIGAL)
|
2431010020NRG24150920230355041
|
16/09/2023
|
PRITISH BISWAS
|
2431010020WL025764
|
PRITISH BISWAS
|
00415
|
SBIN0016133
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263737926
|
|
Pritish Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
83
|
Kalimela
|
OR-31-010-020-001/21701-A
(TIGAL)
|
2431010020NRG24150920230355012
|
16/09/2023
|
CHAPALA SARKAR
|
2431010020WL025757
|
CHAPALA SARKAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737927
|
|
CHPALA SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Kalimela
|
OR-31-010-020-001/21922
(TIGAL)
|
2431010020NRG24150920230354984
|
16/09/2023
|
KALI HALDAR
|
2431010020WL025751
|
KALI HALDAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737846
|
|
MRS URMILA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalimela
|
OR-31-010-020-001/40727
(TIGAL)
|
2431010020NRG24150920230354977
|
16/09/2023
|
ANANTA HALDAR
|
2431010020WL025748
|
ANANTA HALDAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737882
|
|
MR ANANTA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalimela
|
OR-31-010-020-002/21010
(TIGAL)
|
2431010020NRG24150920230355061
|
16/09/2023
|
CHANDAN SARKAR
|
2431010020WL025766
|
CHANDAN SARKAR
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737919
|
|
MRS CHANDANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalimela
|
OR-31-010-020-002/21011
(TIGAL)
|
2431010020NRG24150920230354961
|
16/09/2023
|
KABITA MANDAL
|
2431010020WL025745
|
KABITA MANDAL
|
00415
|
SBIN0017537
|
118
|
118
|
Processed
|
10/11/2023
|
|
7263737917
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalimela
|
OR-31-010-020-002/21076
(TIGAL)
|
2431010020NRG24150920230354909
|
16/09/2023
|
RITA RAY
|
2431010020WL025734
|
RITA RAY
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737862
|
|
MRS RITA RAY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalimela
|
OR-31-010-020-002/21143
(TIGAL)
|
2431010020NRG24150920230355062
|
16/09/2023
|
MALINA BAIRAGI
|
2431010020WL025766
|
MALINA BAIRAGI
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263737918
|
|
MRS MALINA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalimela
|
OR-31-010-020-002/21232
(TIGAL)
|
2431010020NRG24150920230355019
|
16/09/2023
|
SUMITRA SIKDAR
|
2431010020WL025758
|
SUMITRA SIKDAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737852
|
|
MRS SUMITRA SIKADARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalimela
|
OR-31-010-020-002/21285
(TIGAL)
|
2431010020NRG24150920230355057
|
16/09/2023
|
BHIMA MADKAMI
|
2431010020WL025765
|
BHIMA MADKAMI
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263737915
|
|
Mrs. BHIME MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Kalimela
|
OR-31-010-020-002/26694
(TIGAL)
|
2431010020NRG24150920230354890
|
16/09/2023
|
PRAVASH SARDAR
|
2431010020WL025727
|
PRAVASH SARDAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737820
|
|
MR PRABASH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kalimela
|
OR-31-010-020-002/29914
(TIGAL)
|
2431010020NRG24150920230354933
|
16/09/2023
|
NITAI SARDAR
|
2431010020WL025739
|
NITAI SARDAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737922
|
|
MR NITAI SARADAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalimela
|
OR-31-010-020-002/64129
(TIGAL)
|
2431010020NRG24150920230354935
|
16/09/2023
|
MILAN MANDAL
|
2431010020WL025739
|
MILAN MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737913
|
|
Milan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Kalimela
|
OR-31-010-020-002/64152
(TIGAL)
|
2431010020NRG24150920230355005
|
16/09/2023
|
SUDIP MALLICK
|
2431010020WL025755
|
SUDIP MALLICK
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737884
|
|
MR SUDIP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kalimela
|
OR-31-010-020-002/64345
(TIGAL)
|
2431010020NRG24150920230354913
|
16/09/2023
|
SUBAD DAS
|
2431010020WL025735
|
SUBAD DAS
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737920
|
|
MR SUBAD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
97
|
Kalimela
|
OR-31-010-020-001/61411
(TIGAL)
|
2431010020NRG24150920230355016
|
16/09/2023
|
BETTI PODIA
|
2431010020WL025758
|
BETTI PODIA
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737890
|
|
Mrs. PODIA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Kalimela
|
OR-31-010-020-001/61416
(TIGAL)
|
2431010020NRG24150920230355015
|
16/09/2023
|
SUSHMITA KARAM
|
2431010020WL025757
|
SUSHMITA KARAM
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737893
|
|
SUSHMITA KARAM
|
BANK OF BARODA(606985)
|
|
99
|
Kalimela
|
OR-31-010-020-001/61418
(TIGAL)
|
2431010020NRG24150920230354988
|
16/09/2023
|
PADIAMI GANGI
|
2431010020WL025752
|
PADIAMI GANGI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737889
|
|
MRS PADIAMI GANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kalimela
|
OR-31-010-020-001/61419
(TIGAL)
|
2431010020NRG24150920230355004
|
16/09/2023
|
KUNJA URA
|
2431010020WL025755
|
KUNJA URA
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737892
|
|
KUNJA URA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kalimela
|
OR-31-010-020-001/61421
(TIGAL)
|
2431010020NRG24150920230355069
|
16/09/2023
|
KONE MADKAMI
|
2431010020WL025767
|
KONE MADKAMI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737894
|
|
MRS KONE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalimela
|
OR-31-010-020-001/61423
(TIGAL)
|
2431010020NRG24150920230354999
|
16/09/2023
|
RAJESWARI BETI
|
2431010020WL025754
|
RAJESWARI BETI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737912
|
|
RAJESWARI BETI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kalimela
|
OR-31-010-020-001/64727
(TIGAL)
|
2431010020NRG24150920230354948
|
16/09/2023
|
ANUPA BISWAS
|
2431010020WL025742
|
ANUPA BISWAS
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737891
|
|
Anupa Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Kalimela
|
OR-31-010-020-002/64138
(TIGAL)
|
2431010020NRG24150920230354995
|
16/09/2023
|
SANKAR SARKAR
|
2431010020WL025753
|
SANKAR SARKAR
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737888
|
|
MR SANKAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kalimela
|
OR-31-010-020-002/64171
(TIGAL)
|
2431010020NRG24150920230354892
|
16/09/2023
|
BISHKA HALDAR
|
2431010020WL025729
|
BISHKA HALDAR
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737895
|
|
MRS BISHKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalimela
|
OR-31-010-020-002/64174
(TIGAL)
|
2431010020NRG24150920230355031
|
16/09/2023
|
RAJIT MALLICK
|
2431010020WL025760
|
RAJIT MALLICK
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737897
|
|
Rajit Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Kalimela
|
OR-31-010-020-002/64175
(TIGAL)
|
2431010020NRG24150920230354963
|
16/09/2023
|
DIPANKAR RAY
|
2431010020WL025745
|
DIPANKAR RAY
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737896
|
|
MR DIPANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kalimela
|
OR-31-010-020-002/64331
(TIGAL)
|
2431010020NRG24150920230354891
|
16/09/2023
|
BHARAT MANDAL
|
2431010020WL025728
|
BHARAT MANDAL
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737898
|
|
BHARAT . MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Kalimela
|
OR-31-010-020-002/64336
(TIGAL)
|
2431010020NRG24150920230355006
|
16/09/2023
|
BIPROJIT HALDAR
|
2431010020WL025755
|
BIPROJIT HALDAR
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737911
|
|
MR BIPROJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalimela
|
OR-31-010-020-002/65280
(TIGAL)
|
2431010020NRG24150920230354964
|
16/09/2023
|
SUPRIYA ADHIKRI
|
2431010020WL025745
|
SUPRIYA ADHIKRI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737899
|
|
MRS SUPRIYA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
111
|
Kalimela
|
OR-31-010-020-001/21610
(TIGAL)
|
2431010020NRG24150920230355011
|
16/09/2023
|
ANADI RAY
|
2431010020WL025757
|
ANADI RAY
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737937
|
|
MR ANADI KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kalimela
|
OR-31-010-020-001/64514
(TIGAL)
|
2431010020NRG24150920230354960
|
16/09/2023
|
RAKESH MANDAL
|
2431010020WL025745
|
RAKESH MANDAL
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737938
|
|
RAKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
113
|
Kalimela
|
OR-31-010-020-001/22132-A
(TIGAL)
|
2431010020NRG24150920230355014
|
16/09/2023
|
MINATI MADKAMI
|
2431010020WL025757
|
MINATI MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737907
|
|
Mrs. MINATI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Kalimela
|
OR-31-010-020-001/61449
(TIGAL)
|
2431010020NRG24150920230354978
|
16/09/2023
|
AMBIKA SARDAR
|
2431010020WL025748
|
AMBIKA SARDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737903
|
|
Mrs. AMBIKA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Kalimela
|
OR-31-010-020-001/6523
(TIGAL)
|
2431010020NRG24150920230354894
|
16/09/2023
|
SATYANATH HALDAR
|
2431010020WL025730
|
SATYANATH HALDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737908
|
|
Mr. SATYANATH HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Kalimela
|
OR-31-010-020-001/682084
(TIGAL)
|
2431010020NRG24150920230355039
|
16/09/2023
|
SUNITA MANDAL
|
2431010020WL025763
|
SUNITA MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263737909
|
|
Mrs. Sunita Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Kalimela
|
OR-31-010-020-002/21009
(TIGAL)
|
2431010020NRG24150920230354949
|
16/09/2023
|
GITA MANDAL
|
2431010020WL025742
|
GITA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737902
|
|
Mrs. GITARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Kalimela
|
OR-31-010-020-002/21049
(TIGAL)
|
2431010020NRG24150920230354969
|
16/09/2023
|
DESA KUNJA
|
2431010020WL025746
|
DESA KUNJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737906
|
|
Mr. DESA KUNJA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Kalimela
|
OR-31-010-020-002/21081
(TIGAL)
|
2431010020NRG24150920230355073
|
16/09/2023
|
AGHAR ADHIKARI
|
2431010020WL025768
|
AGHAR ADHIKARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737939
|
|
Mr. AGHOR ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Kalimela
|
OR-31-010-020-002/21282
(TIGAL)
|
2431010020NRG24150920230355001
|
16/09/2023
|
KANI MADI
|
2431010020WL025754
|
KANI MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737905
|
|
Mrs. KANI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Kalimela
|
OR-31-010-020-002/61130
(TIGAL)
|
2431010020NRG24150920230355074
|
16/09/2023
|
MADI GANGI
|
2431010020WL025768
|
MADI GANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737904
|
|
Mrs. MADI GANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34245
|
34245
|
|
|
|
|
|
|
|