|
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
|
JEYPORE
|
OR-11-014-010-003/31023
(HADIA)
|
2411014010NRG25090620240229239
|
10/06/2024
|
SHANKARA MALI
|
2411014010WL021241
|
SHANKARA MALI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988436
|
|
SHANKARA MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JEYPORE
|
OR-11-014-010-003/8483
(HADIA)
|
2411014010NRG25090620240229304
|
10/06/2024
|
KASHI KEUTA
|
2411014010WL021243
|
KASHI KEUTA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988439
|
|
MR KASHI KEUTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JEYPORE
|
OR-11-014-010-004/30519
(HADIA)
|
2411014010NRG25090620240229251
|
10/06/2024
|
MUNA BHATRA
|
2411014010WL021241
|
MUNA BHATRA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988438
|
|
MUNA BHATRA
|
AXIS BANK(607153)
|
|
4
|
JEYPORE
|
OR-11-014-010-004/9194
(HADIA)
|
2411014010NRG25090620240229283
|
10/06/2024
|
SUBASHA BHATRA
|
2411014010WL021241
|
SUBASHA BHATRA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988437
|
|
SUBASHA BHATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-010-003/31203
(HADIA)
|
2411014010NRG25090620240229299
|
10/06/2024
|
BALAKI GADABA
|
2411014010WL021243
|
BALAKI GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988446
|
|
Miss. BALAKI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JEYPORE
|
OR-11-014-010-004/8257
(HADIA)
|
2411014010NRG25090620240229273
|
10/06/2024
|
PHULOBATI BOTRA
|
2411014010WL021241
|
PHULOBATI BOTRA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988390
|
|
PULAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
7
|
JEYPORE
|
OR-11-014-010-002/30945
(HADIA)
|
2411014010NRG25090620240229233
|
10/06/2024
|
DAYANIDHI BHATRA
|
2411014010WL021241
|
DAYANIDHI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988397
|
|
DAYANIDHI BHATARA
|
BANK OF INDIA(508505)
|
|
8
|
JEYPORE
|
OR-11-014-010-003/30584
(HADIA)
|
2411014010NRG25090620240229289
|
10/06/2024
|
DAMU RANDHARI
|
2411014010WL021242
|
DAMU RANDHARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988401
|
|
Mr. DOMU RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JEYPORE
|
OR-11-014-010-003/30620
(HADIA)
|
2411014010NRG25090620240229290
|
10/06/2024
|
PARSURAM NAYAK
|
2411014010WL021242
|
PARSURAM NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988403
|
|
PARSURAM NAYAK
|
UCO BANK(607066)
|
|
10
|
JEYPORE
|
OR-11-014-010-003/30625
(HADIA)
|
2411014010NRG25090620240229292
|
10/06/2024
|
MADHU BHATARA
|
2411014010WL021242
|
MADHU BHATARA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988396
|
|
MADHU BHATRA
|
BANK OF INDIA(508505)
|
|
11
|
JEYPORE
|
OR-11-014-010-003/8401
(HADIA)
|
2411014010NRG25090620240229242
|
10/06/2024
|
PADMAN BHATRA
|
2411014010WL021241
|
PADMAN BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988400
|
|
PADAM BHATARA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-010-003/9051
(HADIA)
|
2411014010NRG25090620240229305
|
10/06/2024
|
TUKUNA PRADHAN
|
2411014010WL021243
|
TUKUNA PRADHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Rejected
|
13/06/2024
|
|
4949988442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JEYPORE
|
OR-11-014-010-003/9680
(HADIA)
|
2411014010NRG25090620240229307
|
10/06/2024
|
BHIMA NAYAK
|
2411014010WL021243
|
BHIMA NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988441
|
|
BHIMA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
JEYPORE
|
OR-11-014-010-004/30483
(HADIA)
|
2411014010NRG25090620240229248
|
10/06/2024
|
NARAHARI BHATRA
|
2411014010WL021241
|
NARAHARI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988399
|
|
NARAHARI BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
JEYPORE
|
OR-11-014-010-004/31083
(HADIA)
|
2411014010NRG25090620240229262
|
10/06/2024
|
BASANTA MALI
|
2411014010WL021241
|
BASANTA MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988402
|
|
Mr. BASANT MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JEYPORE
|
OR-11-014-010-004/31089
(HADIA)
|
2411014010NRG25090620240229264
|
10/06/2024
|
BISWANATH MALI
|
2411014010WL021241
|
BISWANATH MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988392
|
|
BISWANATH MALI
|
BANK OF INDIA(508505)
|
|
17
|
JEYPORE
|
OR-11-014-010-004/8227
(HADIA)
|
2411014010NRG25090620240229268
|
10/06/2024
|
ARJUN BHATRA
|
2411014010WL021241
|
ARJUN BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988398
|
|
ARJUN BHATRA
|
BANK OF INDIA(508505)
|
|
18
|
JEYPORE
|
OR-11-014-010-004/8228
(HADIA)
|
2411014010NRG25090620240229269
|
10/06/2024
|
KHADI BHATRA
|
2411014010WL021241
|
KHADI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988393
|
|
KASHINATH BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
JEYPORE
|
OR-11-014-010-004/8251
(HADIA)
|
2411014010NRG25090620240229272
|
10/06/2024
|
SUSANT MALI
|
2411014010WL021241
|
SUSANT MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Rejected
|
13/06/2024
|
|
4949988394
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
JEYPORE
|
OR-11-014-010-004/8291
(HADIA)
|
2411014010NRG25090620240229278
|
10/06/2024
|
DAIMATI BHATRA
|
2411014010WL021241
|
DAIMATI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988395
|
|
DAIMATI BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-010-003/30461
(HADIA)
|
2411014010NRG25090620240229286
|
10/06/2024
|
SHIB BHATARA
|
2411014010WL021242
|
SHIB BHATARA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988408
|
|
SHIB BHATARA
|
CANARA BANK(508532)
|
|
22
|
JEYPORE
|
OR-11-014-010-004/8273
(HADIA)
|
2411014010NRG25090620240229277
|
10/06/2024
|
PARSURAM MALI
|
2411014010WL021241
|
PARSURAM MALI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988407
|
|
PARSURAM MALI
|
CANARA BANK(508532)
|
|
23
|
JEYPORE
|
OR-11-014-010-004/9157
(HADIA)
|
2411014010NRG25090620240229282
|
10/06/2024
|
BISWANATH BHATRA
|
2411014010WL021241
|
BISWANATH BHATRA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988458
|
|
Mr. BISWANATH BHATRA FNG MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-010-003/31219
(HADIA)
|
2411014010NRG25090620240229300
|
10/06/2024
|
DHARANI BHATARA
|
2411014010WL021243
|
DHARANI BHATARA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988443
|
|
MISS DHARANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JEYPORE
|
OR-11-014-010-003/31232
(HADIA)
|
2411014010NRG25090620240229301
|
10/06/2024
|
GOPAL BHATRA
|
2411014010WL021243
|
GOPAL BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988445
|
|
Master GOPAL BHOTRA FNG RAMACHANDRA BHOT
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JEYPORE
|
OR-11-014-010-003/31237
(HADIA)
|
2411014010NRG25090620240229302
|
10/06/2024
|
JAGADISH BHATRA
|
2411014010WL021243
|
JAGADISH BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988444
|
|
Mr. JAGADISH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-010-001/7785
(HADIA)
|
2411014010NRG25090620240229229
|
10/06/2024
|
TILOTMA AMANTYA
|
2411014010WL021241
|
TILOTMA AMANTYA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988456
|
|
Miss. TILATAMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JEYPORE
|
OR-11-014-010-003/30450
(HADIA)
|
2411014010NRG25090620240229285
|
10/06/2024
|
BABULI BHATRA
|
2411014010WL021242
|
BABULI BHATRA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988455
|
|
BABULI BHATRA
|
IDBI BANK(607095)
|
|
29
|
JEYPORE
|
OR-11-014-010-003/30527
(HADIA)
|
2411014010NRG25090620240229287
|
10/06/2024
|
SANATAN BEHERA
|
2411014010WL021242
|
SANATAN BEHERA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988457
|
|
Mr. SANATAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JEYPORE
|
OR-11-014-010-003/30952
(HADIA)
|
2411014010NRG25090620240229297
|
10/06/2024
|
KAMAL LOCHAN BHATRA
|
2411014010WL021242
|
KAMAL LOCHAN BHATRA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988383
|
|
KAMAL LOCHAN BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
31
|
JEYPORE
|
OR-11-014-010-003/9739
(HADIA)
|
2411014010NRG25090620240229247
|
10/06/2024
|
ARJUN GANDA
|
2411014010WL021241
|
ARJUN GANDA
|
00168
|
ICIC0000538
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988461
|
|
ARJUN GANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
32
|
JEYPORE
|
OR-11-014-010-003/30736
(HADIA)
|
2411014010NRG25090620240229236
|
10/06/2024
|
BINAY CHANDRA KHRISHTIYAN
|
2411014010WL021241
|
BINAY CHANDRA KHRISHTIYAN
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988404
|
|
MR BINAY CHANDRA KHRISTIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JEYPORE
|
OR-11-014-010-003/30817
(HADIA)
|
2411014010NRG25090620240229237
|
10/06/2024
|
RUTU KHRISTIAN
|
2411014010WL021241
|
RUTU KHRISTIAN
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988406
|
|
MRS RUT KHRISHTIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JEYPORE
|
OR-11-014-010-003/9030
(HADIA)
|
2411014010NRG25090620240229244
|
10/06/2024
|
DIPTIMANI KACHAP
|
2411014010WL021241
|
DIPTIMANI KACHAP
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988405
|
|
DEEPTI MANI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-010-001/7785
(HADIA)
|
2411014010NRG25090620240229228
|
10/06/2024
|
JADU AMANATYA
|
2411014010WL021241
|
JADU AMANATYA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988449
|
|
MR JADU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JEYPORE
|
OR-11-014-010-003/30472
(HADIA)
|
2411014010NRG25090620240229235
|
10/06/2024
|
JAGABANDHU NAYAK
|
2411014010WL021241
|
JAGABANDHU NAYAK
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988447
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JEYPORE
|
OR-11-014-010-003/312436
(HADIA)
|
2411014010NRG25090620240229303
|
10/06/2024
|
SANASAI BHATRA
|
2411014010WL021243
|
SANASAI BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988448
|
|
MR SANSAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-010-003/9709
(HADIA)
|
2411014010NRG25090620240229309
|
10/06/2024
|
LOKNATH NAYAK
|
2411014010WL021243
|
LOKNATH NAYAK
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988387
|
|
LOKANATHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JEYPORE
|
OR-11-014-010-004/31060
(HADIA)
|
2411014010NRG25090620240229261
|
10/06/2024
|
KAMALA LOCHAN BHATRA
|
2411014010WL021241
|
KAMALA LOCHAN BHATRA
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988389
|
|
KAMALA LOCHANA BHATR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-010-003/9276
(HADIA)
|
2411014010NRG25090620240229306
|
10/06/2024
|
BHAKTARAM RANDHARI
|
2411014010WL021243
|
BHAKTARAM RANDHARI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988452
|
|
BHAKTARAM BHATRA
|
UCO BANK(607066)
|
|
41
|
JEYPORE
|
OR-11-014-010-003/9427
(HADIA)
|
2411014010NRG25090620240229246
|
10/06/2024
|
RAMESWAR DAS
|
2411014010WL021241
|
RAMESWAR DAS
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988385
|
|
RAMESWAR DAS
|
UCO BANK(607066)
|
|
42
|
JEYPORE
|
OR-11-014-010-004/30595
(HADIA)
|
2411014010NRG25090620240229252
|
10/06/2024
|
JAGABANDHU PUJARI
|
2411014010WL021241
|
JAGABANDHU PUJARI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988454
|
|
JAGABANDHU PUJARI
|
UCO BANK(607066)
|
|
43
|
JEYPORE
|
OR-11-014-010-004/8246
(HADIA)
|
2411014010NRG25090620240229271
|
10/06/2024
|
SAMDU BHATRA
|
2411014010WL021241
|
SAMDU BHATRA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988453
|
|
SAMUDU BHATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-010-004/31083
(HADIA)
|
2411014010NRG25090620240229263
|
10/06/2024
|
PRAHALAD MALI
|
2411014010WL021241
|
PRAHALAD MALI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988388
|
|
Mr. PRAHALAD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
45
|
JEYPORE
|
OR-11-014-010-003/8408
(HADIA)
|
2411014010NRG25090620240229243
|
10/06/2024
|
SANADEE BOTRA
|
2411014010WL021241
|
SANADEE BOTRA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988386
|
|
SANADEI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
JEYPORE
|
OR-11-014-010-004/8228
(HADIA)
|
2411014010NRG25090620240229270
|
10/06/2024
|
SAMILA BHATRA
|
2411014010WL021241
|
SAMILA BHATRA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988450
|
|
Mrs. SAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JEYPORE
|
OR-11-014-010-005/30892
(HADIA)
|
2411014010NRG25090620240229284
|
10/06/2024
|
BHAGABAN GADABA
|
2411014010WL021241
|
BHAGABAN GADABA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988451
|
|
MR BHAGABAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
48
|
JEYPORE
|
OR-11-014-010-003/30621
(HADIA)
|
2411014010NRG25090620240229291
|
10/06/2024
|
KAPILASA BHATARA
|
2411014010WL021242
|
KAPILASA BHATARA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988391
|
|
KAPILASA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
49
|
JEYPORE
|
OR-11-014-010-001/8163
(HADIA)
|
2411014010NRG25090620240229231
|
10/06/2024
|
BALARAM GADABA
|
2411014010WL021241
|
BALARAM GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988417
|
|
Mr. BALARAM GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JEYPORE
|
OR-11-014-010-001/8163
(HADIA)
|
2411014010NRG25090620240229230
|
10/06/2024
|
LUCKY GADABA
|
2411014010WL021241
|
LUCKY GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988430
|
|
Master LAKHI NARAYANA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JEYPORE
|
OR-11-014-010-002/30941
(HADIA)
|
2411014010NRG25090620240229232
|
10/06/2024
|
RAJENDRA PATTNAYAK
|
2411014010WL021241
|
RAJENDRA PATTNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988384
|
|
Mr. RAJENDRA PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JEYPORE
|
OR-11-014-010-003/30448
(HADIA)
|
2411014010NRG25090620240229234
|
10/06/2024
|
CHAITANA BHATARA
|
2411014010WL021241
|
CHAITANA BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988413
|
|
Mr. CHAITANA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JEYPORE
|
OR-11-014-010-003/30561
(HADIA)
|
2411014010NRG25090620240229288
|
10/06/2024
|
BHAGABAN PAIK
|
2411014010WL021242
|
BHAGABAN PAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988412
|
|
Mr. BHAGABAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JEYPORE
|
OR-11-014-010-003/30652
(HADIA)
|
2411014010NRG25090620240229293
|
10/06/2024
|
BRAHMA KEUTA
|
2411014010WL021242
|
BRAHMA KEUTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988419
|
|
BRAHMA KEUTA
|
UCO BANK(607066)
|
|
55
|
JEYPORE
|
OR-11-014-010-003/30666
(HADIA)
|
2411014010NRG25090620240229294
|
10/06/2024
|
BIMILA BHATRA
|
2411014010WL021242
|
BIMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988425
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JEYPORE
|
OR-11-014-010-003/30778
(HADIA)
|
2411014010NRG25090620240229295
|
10/06/2024
|
INDRANI BHATARA
|
2411014010WL021242
|
INDRANI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988423
|
|
Mrs. INDRANI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JEYPORE
|
OR-11-014-010-003/30821
(HADIA)
|
2411014010NRG25090620240229296
|
10/06/2024
|
SANGEETA BEHERA
|
2411014010WL021242
|
SANGEETA BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988429
|
|
Mrs. SANGEETA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JEYPORE
|
OR-11-014-010-003/31023
(HADIA)
|
2411014010NRG25090620240229238
|
10/06/2024
|
BEBI MALI
|
2411014010WL021241
|
BEBI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988435
|
|
Mrs. BEBI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JEYPORE
|
OR-11-014-010-003/31040
(HADIA)
|
2411014010NRG25090620240229240
|
10/06/2024
|
SAMBARU BHATRA
|
2411014010WL021241
|
SAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988424
|
|
SAMBARU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JEYPORE
|
OR-11-014-010-003/31175
(HADIA)
|
2411014010NRG25090620240229241
|
10/06/2024
|
PARBATI MALI
|
2411014010WL021241
|
PARBATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988415
|
|
Mrs. PARBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JEYPORE
|
OR-11-014-010-003/9032
(HADIA)
|
2411014010NRG25090620240229245
|
10/06/2024
|
SUSMITA ANAKA
|
2411014010WL021241
|
SUSMITA ANAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988420
|
|
Mrs. SUSMITA ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JEYPORE
|
OR-11-014-010-003/9680
(HADIA)
|
2411014010NRG25090620240229308
|
10/06/2024
|
MOINA NAYAK
|
2411014010WL021243
|
MOINA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988381
|
|
MAINA NAYAK
|
CANARA BANK(508532)
|
|
63
|
JEYPORE
|
OR-11-014-010-003/9781
(HADIA)
|
2411014010NRG25090620240229310
|
10/06/2024
|
HARI BOTRA
|
2411014010WL021243
|
HARI BOTRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988460
|
|
HARI BHATARA
|
BANK OF INDIA(508505)
|
|
64
|
JEYPORE
|
OR-11-014-010-004/30484
(HADIA)
|
2411014010NRG25090620240229250
|
10/06/2024
|
KANAKA DEI BHATRA
|
2411014010WL021241
|
KANAKA DEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988422
|
|
Mrs. KANAKA DEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JEYPORE
|
OR-11-014-010-004/30484
(HADIA)
|
2411014010NRG25090620240229249
|
10/06/2024
|
MADAN PARAJA
|
2411014010WL021241
|
MADAN PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988410
|
|
Mr. MADAN PARJA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JEYPORE
|
OR-11-014-010-004/30706
(HADIA)
|
2411014010NRG25090620240229253
|
10/06/2024
|
SUBARNA MALI
|
2411014010WL021241
|
SUBARNA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988440
|
|
SUBARNA MALI
|
INDUSIND BANK(607189)
|
|
67
|
JEYPORE
|
OR-11-014-010-004/30990
(HADIA)
|
2411014010NRG25090620240229254
|
10/06/2024
|
DEBAKI BHATARA
|
2411014010WL021241
|
DEBAKI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988421
|
|
Mrs. DEBAKI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JEYPORE
|
OR-11-014-010-004/30991
(HADIA)
|
2411014010NRG25090620240229255
|
10/06/2024
|
BISWA NATH BHATRA
|
2411014010WL021241
|
BISWA NATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988409
|
|
Mr. BISWA NATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JEYPORE
|
OR-11-014-010-004/31038
(HADIA)
|
2411014010NRG25090620240229256
|
10/06/2024
|
MANGARI BHATRA
|
2411014010WL021241
|
MANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988418
|
|
Miss. MANGARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JEYPORE
|
OR-11-014-010-004/31039
(HADIA)
|
2411014010NRG25090620240229257
|
10/06/2024
|
GHASI BHATRA
|
2411014010WL021241
|
GHASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988382
|
|
Mr. GHASIRAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JEYPORE
|
OR-11-014-010-004/31040
(HADIA)
|
2411014010NRG25090620240229258
|
10/06/2024
|
BHIMA BHATRA
|
2411014010WL021241
|
BHIMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988411
|
|
Mr. BHIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JEYPORE
|
OR-11-014-010-004/31043
(HADIA)
|
2411014010NRG25090620240229259
|
10/06/2024
|
KAMO LOCHANA BHATRA
|
2411014010WL021241
|
KAMO LOCHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988380
|
|
Mr. KAMALA LOCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JEYPORE
|
OR-11-014-010-004/31044
(HADIA)
|
2411014010NRG25090620240229260
|
10/06/2024
|
BAIDA BHATRA
|
2411014010WL021241
|
BAIDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988427
|
|
Mr. BAIDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JEYPORE
|
OR-11-014-010-004/31090
(HADIA)
|
2411014010NRG25090620240229265
|
10/06/2024
|
ANITA MALI
|
2411014010WL021241
|
ANITA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988434
|
|
ANITA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JEYPORE
|
OR-11-014-010-004/31108
(HADIA)
|
2411014010NRG25090620240229266
|
10/06/2024
|
JAMBUBATI MALI
|
2411014010WL021241
|
JAMBUBATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988433
|
|
Mrs. JAMBUBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JEYPORE
|
OR-11-014-010-004/8219
(HADIA)
|
2411014010NRG25090620240229267
|
10/06/2024
|
NILAKANTHA BHATRA
|
2411014010WL021241
|
NILAKANTHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988416
|
|
Mr. NILAKANTHA BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JEYPORE
|
OR-11-014-010-004/8261
(HADIA)
|
2411014010NRG25090620240229274
|
10/06/2024
|
GOVERDHAN MALI
|
2411014010WL021241
|
GOVERDHAN MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988462
|
|
Mr. GOBARDHAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JEYPORE
|
OR-11-014-010-004/8262
(HADIA)
|
2411014010NRG25090620240229275
|
10/06/2024
|
REBATI MALI
|
2411014010WL021241
|
REBATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988426
|
|
Mrs. REBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JEYPORE
|
OR-11-014-010-004/8268
(HADIA)
|
2411014010NRG25090620240229276
|
10/06/2024
|
KRUSHNA CHANDRA MALI
|
2411014010WL021241
|
KRUSHNA CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988414
|
|
KRUSNACHANDRA MALI
|
AXIS BANK(607153)
|
|
80
|
JEYPORE
|
OR-11-014-010-004/8294
(HADIA)
|
2411014010NRG25090620240229279
|
10/06/2024
|
PADMA
|
2411014010WL021241
|
PADMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988431
|
|
PADMA BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JEYPORE
|
OR-11-014-010-004/8298
(HADIA)
|
2411014010NRG25090620240229280
|
10/06/2024
|
SUKAL BHATRA
|
2411014010WL021241
|
SUKAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988432
|
|
Mrs. SUKALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JEYPORE
|
OR-11-014-010-004/8301
(HADIA)
|
2411014010NRG25090620240229281
|
10/06/2024
|
PARASHURAMA BHATRA
|
2411014010WL021241
|
PARASHURAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988428
|
|
Mr. PARASHURAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
83
|
JEYPORE
|
OR-11-014-010-003/31126
(HADIA)
|
2411014010NRG25090620240229298
|
10/06/2024
|
SANAMATI BHATRA
|
2411014010WL021243
|
SANAMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949988459
|
|
SANAMATI BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147574
|
147574
|
|
|
|
|
|
|
|