|
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
|
BARGAON
|
OR-02-006-011-004/5417
(SAHAJ BAHAL)
|
2402006011NRG23120720220695788
|
12/07/2022
|
PRABHASINI BHITRIA
|
2402006011WL0038040
|
PRABHASINI BHITRIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924877
|
|
MRS PRABHASINI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-011-002/16643
(SAHAJ BAHAL)
|
2402006011NRG23120720220692970
|
12/07/2022
|
Mr. JUGAL KUJUR
|
2402006011WL0037893
|
Mr. JUGAL KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924836
|
|
KUJUR JUGAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-011-002/16645
(SAHAJ BAHAL)
|
2402006011NRG23120720220692971
|
12/07/2022
|
ARJUN KUJUR
|
2402006011WL0037893
|
ARJUN KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924856
|
|
MR ARJUN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-011-002/6124
(SAHAJ BAHAL)
|
2402006011NRG23120720220692987
|
12/07/2022
|
MALLI TOPPO
|
2402006011WL0037893
|
MALLI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924863
|
|
MRS MALLI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-011-002/6137
(SAHAJ BAHAL)
|
2402006011NRG23120720220692989
|
12/07/2022
|
Mr. DROPATI MAJHI
|
2402006011WL0037893
|
Mr. DROPATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924846
|
|
MRS DRUPADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-002/6144
(SAHAJ BAHAL)
|
2402006011NRG23120720220692991
|
12/07/2022
|
Mrs. MAHARANGI TOPPO
|
2402006011WL0037893
|
Mrs. MAHARANGI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924843
|
|
MRS MAHARANGI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-011-002/6148-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220692993
|
12/07/2022
|
Mr. SACHITA MAJHI
|
2402006011WL0037893
|
Mr. SACHITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924855
|
|
Mr. SACHITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-011-002/6148-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220692994
|
12/07/2022
|
Mrs. RADHA MAJHI
|
2402006011WL0037893
|
Mrs. RADHA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924857
|
|
MRS RADHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-011-002/6161
(SAHAJ BAHAL)
|
2402006011NRG23120720220692996
|
12/07/2022
|
Radhakanta Rout
|
2402006011WL0037893
|
Radhakanta Rout
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924850
|
|
MR RADHAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-011-002/6164
(SAHAJ BAHAL)
|
2402006011NRG23120720220692999
|
12/07/2022
|
KALABATI ROUT
|
2402006011WL0037893
|
KALABATI ROUT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924862
|
|
MRS KALABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-011-002/6179
(SAHAJ BAHAL)
|
2402006011NRG23120720220693002
|
12/07/2022
|
SANIBARI TOPNO
|
2402006011WL0037893
|
SANIBARI TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924847
|
|
MRS SANIBARI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-011-002/6181
(SAHAJ BAHAL)
|
2402006011NRG23120720220693147
|
12/07/2022
|
Sushila Gahir
|
2402006011WL0037897
|
Sushila Gahir
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924864
|
|
MRS SUSHILA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-011-002/6182-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220693150
|
12/07/2022
|
Mr. BIKRAM TOPPO
|
2402006011WL0037897
|
Mr. BIKRAM TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924837
|
|
BIKRAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARGAON
|
OR-02-006-011-002/6182-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220693151
|
12/07/2022
|
SANJUKTA TOPPO
|
2402006011WL0037897
|
SANJUKTA TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924839
|
|
MISS SANJUKTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-011-002/6191
(SAHAJ BAHAL)
|
2402006011NRG23120720220693004
|
12/07/2022
|
Bijaya barla
|
2402006011WL0037893
|
Bijaya barla
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924865
|
|
MRS BIJAYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-011-002/6196
(SAHAJ BAHAL)
|
2402006011NRG23120720220693007
|
12/07/2022
|
Mrs. SUSHILA KARTA
|
2402006011WL0037893
|
Mrs. SUSHILA KARTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924851
|
|
MRS SUSHILA KARTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-011-002/6202-B
(SAHAJ BAHAL)
|
2402006011NRG23120720220693011
|
12/07/2022
|
Smt. SAKUNTALA KUJUR
|
2402006011WL0037893
|
Smt. SAKUNTALA KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924852
|
|
MRS SUNKUNTALA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-011-002/6227
(SAHAJ BAHAL)
|
2402006011NRG23120720220693012
|
12/07/2022
|
JUGESWAR TOPPO
|
2402006011WL0037893
|
JUGESWAR TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924838
|
|
JOGESWAR TOPPO
|
CANARA BANK(508532)
|
|
19
|
BARGAON
|
OR-02-006-011-002/6227
(SAHAJ BAHAL)
|
2402006011NRG23120720220693013
|
12/07/2022
|
TILOTTAMA TOPPO
|
2402006011WL0037893
|
TILOTTAMA TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924858
|
|
MRS TILOTTAMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-011-002/6246
(SAHAJ BAHAL)
|
2402006011NRG23120720220693016
|
12/07/2022
|
Mrs. SUSHILA MAHAR
|
2402006011WL0037893
|
Mrs. SUSHILA MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924849
|
|
MRS SUSILA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-011-002/6246
(SAHAJ BAHAL)
|
2402006011NRG23120720220693015
|
12/07/2022
|
SAMBARU MAHAR
|
2402006011WL0037893
|
SAMBARU MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924869
|
|
MR SAMABARU MAHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-011-003/5963
(SAHAJ BAHAL)
|
2402006011NRG23120720220696704
|
12/07/2022
|
SABITA MAJH
|
2402006011WL0038113
|
SABITA MAJH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924868
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-011-003/5963
(SAHAJ BAHAL)
|
2402006011NRG23120720220696703
|
12/07/2022
|
SUBAN MAJHI
|
2402006011WL0038113
|
SUBAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924872
|
|
MR SUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-011-003/6009
(SAHAJ BAHAL)
|
2402006011NRG23120720220696718
|
12/07/2022
|
JAYANTI NAIK
|
2402006011WL0038113
|
JAYANTI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924860
|
|
MS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-011-003/6016
(SAHAJ BAHAL)
|
2402006011NRG23120720220696721
|
12/07/2022
|
Mr. BASUDEV BHAISAL
|
2402006011WL0038113
|
Mr. BASUDEV BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924848
|
|
MR BASUDEV BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-011-003/6016
(SAHAJ BAHAL)
|
2402006011NRG23120720220696722
|
12/07/2022
|
NALINI BHAINSAL
|
2402006011WL0038113
|
NALINI BHAINSAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924866
|
|
MRS NALINI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-011-003/6024-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220696725
|
12/07/2022
|
BASANTI DHURUA
|
2402006011WL0038113
|
BASANTI DHURUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
16/07/2022
|
|
3146924853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BARGAON
|
OR-02-006-011-003/6070
(SAHAJ BAHAL)
|
2402006011NRG23120720220696729
|
12/07/2022
|
DIBYA LOCHAN SARALIA
|
2402006011WL0038113
|
DIBYA LOCHAN SARALIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924859
|
|
MR DIBYA LOCHAN SARLIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-011-003/6078
(SAHAJ BAHAL)
|
2402006011NRG23120720220696731
|
12/07/2022
|
PANKAJINI BISWAL
|
2402006011WL0038113
|
PANKAJINI BISWAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924876
|
|
MRS PANKAJINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-011-003/6094
(SAHAJ BAHAL)
|
2402006011NRG23120720220696735
|
12/07/2022
|
CHANDRA DEHURI
|
2402006011WL0038113
|
CHANDRA DEHURI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924844
|
|
MR CHANDRA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-011-004/5414
(SAHAJ BAHAL)
|
2402006011NRG23110720220683003
|
12/07/2022
|
AMRUTA TELI
|
2402006011WL0037342
|
AMRUTA TELI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924867
|
|
MRS AMRUTA GAUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-011-004/5503
(SAHAJ BAHAL)
|
2402006011NRG23110720220683007
|
12/07/2022
|
MAGRITA SARENG
|
2402006011WL0037342
|
MAGRITA SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924870
|
|
MRS MAGRITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-011-004/5537
(SAHAJ BAHAL)
|
2402006011NRG23110720220683013
|
12/07/2022
|
ALBISHIA TETE
|
2402006011WL0037342
|
ALBISHIA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924875
|
|
Mrs. ALBISIA(W/O ANTHRES DUNG DUNG) DUN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-011-004/5537
(SAHAJ BAHAL)
|
2402006011NRG23110720220683012
|
12/07/2022
|
Mr. ANTHRES TETE
|
2402006011WL0037342
|
Mr. ANTHRES TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924845
|
|
MR ANTHRES TETE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-011-004/5564
(SAHAJ BAHAL)
|
2402006011NRG23110720220683016
|
12/07/2022
|
HELENA SARENG
|
2402006011WL0037342
|
HELENA SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924871
|
|
MRS HELENA SORENG
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-011-005/6597
(SAHAJ BAHAL)
|
2402006011NRG23120720220696129
|
12/07/2022
|
ALBREAT KERKETTA
|
2402006011WL0038071
|
ALBREAT KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924854
|
|
MR ALBERT KERKETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-011-005/6701
(SAHAJ BAHAL)
|
2402006011NRG23120720220696138
|
12/07/2022
|
AMRITA KERKETTA
|
2402006011WL0038071
|
AMRITA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924861
|
|
MRS AMRITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-011-005/6778
(SAHAJ BAHAL)
|
2402006011NRG23120720220696141
|
12/07/2022
|
RASHANI DUNGDUNG
|
2402006011WL0038071
|
RASHANI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924873
|
|
MRS RASMI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-011-005/6787
(SAHAJ BAHAL)
|
2402006011NRG23120720220696143
|
12/07/2022
|
RAJESH SARENG
|
2402006011WL0038071
|
RAJESH SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924874
|
|
MR RAJESH SORENG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-011-005/6863
(SAHAJ BAHAL)
|
2402006011NRG23120720220696144
|
12/07/2022
|
Mrs. LUSIA DUNG DUNG
|
2402006011WL0038071
|
Mrs. LUSIA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924842
|
|
MRS LUSIA DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
41
|
BARGAON
|
OR-02-006-011-002/16608
(SAHAJ BAHAL)
|
2402006011NRG23120720220692969
|
12/07/2022
|
MANORANJAN KARSEL
|
2402006011WL0037893
|
MANORANJAN KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924902
|
|
MR MANORANJAN KARSEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-011-002/6148
(SAHAJ BAHAL)
|
2402006011NRG23120720220692992
|
12/07/2022
|
built majhi
|
2402006011WL0037893
|
built majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924908
|
|
Mrs. BULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BARGAON
|
OR-02-006-011-002/6159
(SAHAJ BAHAL)
|
2402006011NRG23120720220692995
|
12/07/2022
|
SURJYAMANI TOPPO
|
2402006011WL0037893
|
SURJYAMANI TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924841
|
|
SURYAMANI TOPPO SO GAJILAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARGAON
|
OR-02-006-011-002/6173
(SAHAJ BAHAL)
|
2402006011NRG23120720220693000
|
12/07/2022
|
ISWAR MAJHI
|
2402006011WL0037893
|
ISWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924890
|
|
MR ISWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-011-002/6173
(SAHAJ BAHAL)
|
2402006011NRG23120720220693001
|
12/07/2022
|
KUNTALA MAJHI
|
2402006011WL0037893
|
KUNTALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924893
|
|
KUNTALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BARGAON
|
OR-02-006-011-002/6195
(SAHAJ BAHAL)
|
2402006011NRG23120720220693005
|
12/07/2022
|
NATH MAJHI
|
2402006011WL0037893
|
NATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924891
|
|
MR NATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-011-002/6196
(SAHAJ BAHAL)
|
2402006011NRG23120720220693006
|
12/07/2022
|
NARASINGH KARTA
|
2402006011WL0037893
|
NARASINGH KARTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924906
|
|
Mr. NARASINGH KARTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-011-002/6197
(SAHAJ BAHAL)
|
2402006011NRG23120720220693008
|
12/07/2022
|
PERA KUJUR
|
2402006011WL0037893
|
PERA KUJUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924892
|
|
MR PERA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-011-003/16475
(SAHAJ BAHAL)
|
2402006011NRG23120720220696700
|
12/07/2022
|
Dubaraj Karshel
|
2402006011WL0038113
|
Dubaraj Karshel
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924898
|
|
MR DUBARAJ KARSEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-011-003/5968
(SAHAJ BAHAL)
|
2402006011NRG23120720220696705
|
12/07/2022
|
JEBRIYAR KANDULANA
|
2402006011WL0038113
|
JEBRIYAR KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924900
|
|
MR JEBRIAR KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-011-003/5968
(SAHAJ BAHAL)
|
2402006011NRG23120720220696706
|
12/07/2022
|
REETA KANDULANA
|
2402006011WL0038113
|
REETA KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924897
|
|
Mrs. REETA KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BARGAON
|
OR-02-006-011-003/5997
(SAHAJ BAHAL)
|
2402006011NRG23120720220696712
|
12/07/2022
|
RAJ KUMAR BHAINSAL
|
2402006011WL0038113
|
RAJ KUMAR BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924896
|
|
Mr. RAJKUMAR BHAIMSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BARGAON
|
OR-02-006-011-003/6005-C
(SAHAJ BAHAL)
|
2402006011NRG23120720220696713
|
12/07/2022
|
DINAMANI KARSEL
|
2402006011WL0038113
|
DINAMANI KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924901
|
|
DINAMANI KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BARGAON
|
OR-02-006-011-003/6009
(SAHAJ BAHAL)
|
2402006011NRG23120720220696717
|
12/07/2022
|
TULASHI NAIK
|
2402006011WL0038113
|
TULASHI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924840
|
|
Mrs. TULSI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BARGAON
|
OR-02-006-011-003/6027
(SAHAJ BAHAL)
|
2402006011NRG23120720220696726
|
12/07/2022
|
ARJUN NAIK
|
2402006011WL0038113
|
ARJUN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924903
|
|
Mr. ARJUN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BARGAON
|
OR-02-006-011-003/6070
(SAHAJ BAHAL)
|
2402006011NRG23120720220696730
|
12/07/2022
|
PADMINI SARALIA
|
2402006011WL0038113
|
PADMINI SARALIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924904
|
|
Mrs. PADMINI SARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BARGAON
|
OR-02-006-011-003/6078-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220696732
|
12/07/2022
|
KUNTALA BISWAL
|
2402006011WL0038113
|
KUNTALA BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924907
|
|
Mrs. KUNTALA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BARGAON
|
OR-02-006-011-003/6088
(SAHAJ BAHAL)
|
2402006011NRG23120720220696734
|
12/07/2022
|
AGAPITA HASDA
|
2402006011WL0038113
|
AGAPITA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924899
|
|
AGAPIT HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BARGAON
|
OR-02-006-011-004/16430
(SAHAJ BAHAL)
|
2402006011NRG23120720220695662
|
12/07/2022
|
MAHALI AIND
|
2402006011WL0038031
|
MAHALI AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924889
|
|
Mr. MAHALI AINDH
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BARGAON
|
OR-02-006-011-004/16589
(SAHAJ BAHAL)
|
2402006011NRG23110720220682983
|
12/07/2022
|
ESDAR KIRO
|
2402006011WL0037342
|
ESDAR KIRO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924883
|
|
Mr. ESDAR KIRO
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BARGAON
|
OR-02-006-011-004/5381
(SAHAJ BAHAL)
|
2402006011NRG23110720220682998
|
12/07/2022
|
FULJEMS TETE
|
2402006011WL0037342
|
FULJEMS TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924885
|
|
MR PHULJEMAS TETE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-011-004/5381
(SAHAJ BAHAL)
|
2402006011NRG23110720220682999
|
12/07/2022
|
PUSPA TETE
|
2402006011WL0037342
|
PUSPA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924895
|
|
MRS PUSHPA TETE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-011-004/5389
(SAHAJ BAHAL)
|
2402006011NRG23110720220683000
|
12/07/2022
|
MEDEDUS TETE
|
2402006011WL0037342
|
MEDEDUS TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924882
|
|
Mr. MEDEDUS TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BARGAON
|
OR-02-006-011-004/5389
(SAHAJ BAHAL)
|
2402006011NRG23110720220683001
|
12/07/2022
|
PUSPA TETE
|
2402006011WL0037342
|
PUSPA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924894
|
|
Mrs. PUSPA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BARGAON
|
OR-02-006-011-004/5414
(SAHAJ BAHAL)
|
2402006011NRG23110720220683002
|
12/07/2022
|
KRUSHNA CH. TELI
|
2402006011WL0037342
|
KRUSHNA CH. TELI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924887
|
|
KRISHNA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BARGAON
|
OR-02-006-011-004/5478
(SAHAJ BAHAL)
|
2402006011NRG23110720220683005
|
12/07/2022
|
DULARI SARENG
|
2402006011WL0037342
|
DULARI SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924909
|
|
Miss. DULARI SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BARGAON
|
OR-02-006-011-004/5531
(SAHAJ BAHAL)
|
2402006011NRG23110720220683011
|
12/07/2022
|
LIBNUS SARENGC
|
2402006011WL0037342
|
LIBNUS SARENGC
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924886
|
|
LIBNUS SORENG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BARGAON
|
OR-02-006-011-004/5560
(SAHAJ BAHAL)
|
2402006011NRG23110720220683015
|
12/07/2022
|
PITRUS SORENG
|
2402006011WL0037342
|
PITRUS SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924880
|
|
Mr. PITRUS SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BARGAON
|
OR-02-006-011-004/5573-A
(SAHAJ BAHAL)
|
2402006011NRG23110720220683017
|
12/07/2022
|
SILVESTER SORENG
|
2402006011WL0037342
|
SILVESTER SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924881
|
|
Mr. SILBESTER SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BARGAON
|
OR-02-006-011-004/5650
(SAHAJ BAHAL)
|
2402006011NRG23120720220695789
|
12/07/2022
|
KALINDRA BHITRIA
|
2402006011WL0038040
|
KALINDRA BHITRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924884
|
|
Mr. KALINDRA BHITRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BARGAON
|
OR-02-006-011-004/5823
(SAHAJ BAHAL)
|
2402006011NRG23120720220695926
|
12/07/2022
|
DIPAK KANDULANA
|
2402006011WL0038049
|
DIPAK KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924888
|
|
Mr. DIPAK KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BARGAON
|
OR-02-006-011-004/5879-A
(SAHAJ BAHAL)
|
2402006011NRG23110720220683019
|
12/07/2022
|
AGAPIT DUNGDUNG
|
2402006011WL0037342
|
AGAPIT DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924879
|
|
Mr. AGAPIT DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BARGAON
|
OR-02-006-011-005/6658
(SAHAJ BAHAL)
|
2402006011NRG23120720220696135
|
12/07/2022
|
KALSTINA SARENG
|
2402006011WL0038071
|
KALSTINA SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924905
|
|
MRS KALASTIKA SORENG
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-011-005/6756
(SAHAJ BAHAL)
|
2402006011NRG23120720220696140
|
12/07/2022
|
KALASTIKA KERKETTA
|
2402006011WL0038071
|
KALASTIKA KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146924878
|
|
MRS KALASTIKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|