|
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
|
ULLUNDA
|
OR-27-006-003-002/32108
(Jaloe)
|
2427006000NRG24130620230134312
|
13/06/2023
|
Surya Bibhar
|
2427006WL004596
|
Surya Bibhar
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049440
|
|
Mr. SURJYANARAYAN BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-003-011/76106
(Jaloe)
|
2427006000NRG24130620230134351
|
13/06/2023
|
ASHISH BHOI
|
2427006WL004596
|
ASHISH BHOI
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049439
|
|
Mr. ASHISH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-003-006/7208
(Jaloe)
|
2427006000NRG24130620230134231
|
13/06/2023
|
Rajab Garda
|
2427006WL004594
|
Rajab Garda
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049469
|
|
Mr. RAJIV GADDA
|
INDIAN BANK(607105)
|
|
4
|
ULLUNDA
|
OR-27-006-003-006/7277
(Jaloe)
|
2427006000NRG24130620230134246
|
13/06/2023
|
Narendra
|
2427006WL004594
|
Narendra
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049428
|
|
Mr. NARENDRA HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
ULLUNDA
|
OR-27-006-003-006/7295
(Jaloe)
|
2427006000NRG24130620230134253
|
13/06/2023
|
Himansu
|
2427006WL004594
|
Himansu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049402
|
|
HIMANSHU HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-003-002/40594
(Jaloe)
|
2427006000NRG24130620230134314
|
13/06/2023
|
Ramesh
|
2427006WL004596
|
Ramesh
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049434
|
|
MR RAMESH BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-003-002/8037
(Jaloe)
|
2427006000NRG24130620230134318
|
13/06/2023
|
Subha
|
2427006WL004596
|
Subha
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049410
|
|
MRS SHOBHA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-003-002/8039
(Jaloe)
|
2427006000NRG24130620230134321
|
13/06/2023
|
Kasturi
|
2427006WL004596
|
Kasturi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049422
|
|
MRS KASTURI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-003-003/32145
(Jaloe)
|
2427006000NRG24130620230134324
|
13/06/2023
|
Ranjit
|
2427006WL004596
|
Ranjit
|
00415
|
SBIN0009659
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605049464
|
|
MR RANJIT KUMAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-003-004/7153
(Jaloe)
|
2427006000NRG24130620230134334
|
13/06/2023
|
Puspanjali Jal
|
2427006WL004596
|
Puspanjali Jal
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049462
|
|
MRS PUSPANJALI JAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-003-005/26202
(Jaloe)
|
2427006000NRG24080620230119127
|
13/06/2023
|
Mamata
|
2427006WL004229
|
Mamata
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049404
|
|
MRS MAMATA BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-003-005/6707
(Jaloe)
|
2427006000NRG24080620230119132
|
13/06/2023
|
Kritipurna Sethi
|
2427006WL004229
|
Kritipurna Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049430
|
|
MR KIRTTIPURNYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-003-006/24187
(Jaloe)
|
2427006000NRG24130620230134219
|
13/06/2023
|
PANCHALI HARIPAL
|
2427006WL004594
|
PANCHALI HARIPAL
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049406
|
|
MS PANCHALI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-003-006/32237
(Jaloe)
|
2427006000NRG24130620230134221
|
13/06/2023
|
Anjali Kumbhar
|
2427006WL004594
|
Anjali Kumbhar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049466
|
|
MRS ANJALI KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-003-006/40175
(Jaloe)
|
2427006000NRG24130620230134222
|
13/06/2023
|
SAROJ HARIPAL
|
2427006WL004594
|
SAROJ HARIPAL
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049435
|
|
MR SAROJ HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-003-006/40177
(Jaloe)
|
2427006000NRG24130620230134223
|
13/06/2023
|
Bijuli Kumbhar
|
2427006WL004594
|
Bijuli Kumbhar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049467
|
|
MRS BIJULI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-003-006/40409
(Jaloe)
|
2427006000NRG24130620230134227
|
13/06/2023
|
Manoj Kumbhar
|
2427006WL004594
|
Manoj Kumbhar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049408
|
|
MR MANOJ KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-003-006/40558
(Jaloe)
|
2427006000NRG24130620230134229
|
13/06/2023
|
Gitanjali
|
2427006WL004594
|
Gitanjali
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049468
|
|
MRS GITANJALI MUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-003-006/40561
(Jaloe)
|
2427006000NRG24130620230134230
|
13/06/2023
|
Prahallad Jagadala
|
2427006WL004594
|
Prahallad Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049437
|
|
Mr. PRAHALLAD JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
ULLUNDA
|
OR-27-006-003-006/7208
(Jaloe)
|
2427006000NRG24130620230134232
|
13/06/2023
|
Banita
|
2427006WL004594
|
Banita
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049425
|
|
MRS BANITA GARD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-003-006/7216
(Jaloe)
|
2427006000NRG24130620230134234
|
13/06/2023
|
Sabitri Gardda
|
2427006WL004594
|
Sabitri Gardda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049417
|
|
MRS SABITRI GARDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-003-006/7218
(Jaloe)
|
2427006000NRG24130620230134236
|
13/06/2023
|
Sanja
|
2427006WL004594
|
Sanja
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049463
|
|
MRS SANJU HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-003-006/7244
(Jaloe)
|
2427006000NRG24130620230134241
|
13/06/2023
|
Jagnyasini
|
2427006WL004594
|
Jagnyasini
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049461
|
|
MRS JAJNASENI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-003-006/7246
(Jaloe)
|
2427006000NRG24130620230134243
|
13/06/2023
|
Gubha
|
2427006WL004594
|
Gubha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049414
|
|
MRS GUBHA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-003-006/7271
(Jaloe)
|
2427006000NRG24130620230134244
|
13/06/2023
|
Ruparna
|
2427006WL004594
|
Ruparna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049413
|
|
MRS RUPARNA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-003-006/7277
(Jaloe)
|
2427006000NRG24130620230134245
|
13/06/2023
|
Kanchana Haripal
|
2427006WL004594
|
Kanchana Haripal
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049412
|
|
MRS KANCHAN HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-003-006/7296
(Jaloe)
|
2427006000NRG24130620230134254
|
13/06/2023
|
KOUSALYA HARIPAL
|
2427006WL004594
|
KOUSALYA HARIPAL
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049424
|
|
MRS MUKTA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-003-006/7296
(Jaloe)
|
2427006000NRG24130620230134255
|
13/06/2023
|
SUDAM HARIPAL
|
2427006WL004594
|
SUDAM HARIPAL
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049432
|
|
SUDAM HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-003-006/7318
(Jaloe)
|
2427006000NRG24130620230134257
|
13/06/2023
|
Raseswari Haripal
|
2427006WL004594
|
Raseswari Haripal
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049416
|
|
MRS RASESWARI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-003-006/7335
(Jaloe)
|
2427006000NRG24130620230134259
|
13/06/2023
|
Koushlya
|
2427006WL004594
|
Koushlya
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049411
|
|
MRS KOUSHALYA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-003-008/28983
(Jaloe)
|
2427006000NRG24130620230134341
|
13/06/2023
|
Ramgopal Karna
|
2427006WL004596
|
Ramgopal Karna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049431
|
|
MR RAM GOPAL KARNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-003-009/40420
(Jaloe)
|
2427006000NRG24130620230134344
|
13/06/2023
|
Sebika Bharasagar
|
2427006WL004596
|
Sebika Bharasagar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049419
|
|
MRS SEBIKA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-003-009/75321
(Jaloe)
|
2427006000NRG24130620230134345
|
13/06/2023
|
Dukhi Rajahansa
|
2427006WL004596
|
Dukhi Rajahansa
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049421
|
|
MRS DUKHI RAJAHANS
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-003-009/7912
(Jaloe)
|
2427006000NRG24130620230134347
|
13/06/2023
|
BHARGABI RAJAHANSA
|
2427006WL004596
|
BHARGABI RAJAHANSA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049415
|
|
MRS BHARGABI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-003-009/7983
(Jaloe)
|
2427006000NRG24130620230134349
|
13/06/2023
|
BHAMA SAGAR
|
2427006WL004596
|
BHAMA SAGAR
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049418
|
|
MRS BHAMA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-003-017/32107
(Jaloe)
|
2427006000NRG24130620230134355
|
13/06/2023
|
Bipin Bihari Bibhar
|
2427006WL004596
|
Bipin Bihari Bibhar
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049405
|
|
Mr. BIPIN BIHARI BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
ULLUNDA
|
OR-27-006-003-017/35218
(Jaloe)
|
2427006000NRG24130620230134357
|
13/06/2023
|
Jhili Bibhar
|
2427006WL004596
|
Jhili Bibhar
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049429
|
|
MRS JHILI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-003-017/7834
(Jaloe)
|
2427006000NRG24130620230134360
|
13/06/2023
|
Astami
|
2427006WL004596
|
Astami
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049423
|
|
Mrs. ASTAMI BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
ULLUNDA
|
OR-27-006-003-017/7840
(Jaloe)
|
2427006000NRG24130620230134361
|
13/06/2023
|
Raseswari
|
2427006WL004596
|
Raseswari
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049420
|
|
MRS RASESWARI LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
40
|
ULLUNDA
|
OR-27-006-003-006/32237
(Jaloe)
|
2427006000NRG24130620230134220
|
13/06/2023
|
Dillip kumbhar
|
2427006WL004594
|
Dillip kumbhar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049427
|
|
MR DILLIP KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-003-006/32252
(Jaloe)
|
2427006000NRG24130620230134338
|
13/06/2023
|
Pradip Kumbhar
|
2427006WL004596
|
Pradip Kumbhar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049465
|
|
MR PRADIP KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-003-006/40303
(Jaloe)
|
2427006000NRG24130620230134224
|
13/06/2023
|
Mahi Kumbhar
|
2427006WL004594
|
Mahi Kumbhar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049436
|
|
Mr. MAHI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
ULLUNDA
|
OR-27-006-003-006/40303
(Jaloe)
|
2427006000NRG24130620230134226
|
13/06/2023
|
Nandu Kumbhar
|
2427006WL004594
|
Nandu Kumbhar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049409
|
|
Mr. NANDU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
ULLUNDA
|
OR-27-006-003-006/7216
(Jaloe)
|
2427006000NRG24130620230134233
|
13/06/2023
|
Kheti Gardda
|
2427006WL004594
|
Kheti Gardda
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049426
|
|
MR KHETI GARDA FNG OF PURNA GARDA MINOR1
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-003-006/7277
(Jaloe)
|
2427006000NRG24130620230134247
|
13/06/2023
|
Debendra
|
2427006WL004594
|
Debendra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049433
|
|
MR DEBENDRA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-003-006/77057
(Jaloe)
|
2427006000NRG24130620230134261
|
13/06/2023
|
PRASANTA HARIPAL
|
2427006WL004594
|
PRASANTA HARIPAL
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049403
|
|
PRASANTA HARIPAL
|
BANK OF BARODA(606985)
|
|
47
|
ULLUNDA
|
OR-27-006-003-006/77058
(Jaloe)
|
2427006000NRG24130620230134262
|
13/06/2023
|
Laxmikant Jagadala
|
2427006WL004594
|
Laxmikant Jagadala
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049438
|
|
LAXMIKANTA JAGADALA
|
CANARA BANK(508532)
|
|
48
|
ULLUNDA
|
OR-27-006-003-006/77059
(Jaloe)
|
2427006000NRG24130620230134264
|
13/06/2023
|
SUNIL HARIPAL
|
2427006WL004594
|
SUNIL HARIPAL
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049407
|
|
MR SUNIL HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
49
|
ULLUNDA
|
OR-27-006-003-002/36245
(Jaloe)
|
2427006000NRG24130620230134313
|
13/06/2023
|
Janaki Bibhar
|
2427006WL004596
|
Janaki Bibhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049447
|
|
Mrs. JANAKI BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
ULLUNDA
|
OR-27-006-003-002/52164
(Jaloe)
|
2427006000NRG24130620230134315
|
13/06/2023
|
Hara Bibhar
|
2427006WL004596
|
Hara Bibhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049460
|
|
Mr. HARA BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
ULLUNDA
|
OR-27-006-003-002/75320
(Jaloe)
|
2427006000NRG24130620230134316
|
13/06/2023
|
SANJIB BIBHAR
|
2427006WL004596
|
SANJIB BIBHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049454
|
|
Mr. SANJEEB BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
ULLUNDA
|
OR-27-006-003-002/8037
(Jaloe)
|
2427006000NRG24130620230134317
|
13/06/2023
|
Purna
|
2427006WL004596
|
Purna
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049472
|
|
Mr. PURNA CHANDRA BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
ULLUNDA
|
OR-27-006-003-002/8038
(Jaloe)
|
2427006000NRG24130620230134319
|
13/06/2023
|
Bibhuti Rajhansa
|
2427006WL004596
|
Bibhuti Rajhansa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049474
|
|
Mr. BIBHUTI RAJHANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
ULLUNDA
|
OR-27-006-003-002/8039
(Jaloe)
|
2427006000NRG24130620230134320
|
13/06/2023
|
Kuber
|
2427006WL004596
|
Kuber
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049476
|
|
Mr. KUBER BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
ULLUNDA
|
OR-27-006-003-002/8041
(Jaloe)
|
2427006000NRG24130620230134322
|
13/06/2023
|
Amar Bibhar
|
2427006WL004596
|
Amar Bibhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049477
|
|
Mr. AMBAR BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
ULLUNDA
|
OR-27-006-003-002/8042
(Jaloe)
|
2427006000NRG24130620230134323
|
13/06/2023
|
Surubabu Bibhar
|
2427006WL004596
|
Surubabu Bibhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049394
|
|
SURUBABU BIBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ULLUNDA
|
OR-27-006-003-003/7373
(Jaloe)
|
2427006000NRG24130620230134325
|
13/06/2023
|
Kapil
|
2427006WL004596
|
Kapil
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049396
|
|
Mr. KAPILA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
ULLUNDA
|
OR-27-006-003-004/23428
(Jaloe)
|
2427006000NRG24130620230134326
|
13/06/2023
|
Mitrabhanu Mahakur
|
2427006WL004596
|
Mitrabhanu Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049480
|
|
Mr. MITRABHANU MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
ULLUNDA
|
OR-27-006-003-004/24237
(Jaloe)
|
2427006000NRG24130620230134327
|
13/06/2023
|
Surya
|
2427006WL004596
|
Surya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049482
|
|
Mrs. SURYAKANTI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
ULLUNDA
|
OR-27-006-003-004/24238
(Jaloe)
|
2427006000NRG24130620230134328
|
13/06/2023
|
Raju Tandia
|
2427006WL004596
|
Raju Tandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049444
|
|
Mr. RAJU TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
ULLUNDA
|
OR-27-006-003-004/7060
(Jaloe)
|
2427006000NRG24130620230134329
|
13/06/2023
|
Dutia Mahakur
|
2427006WL004596
|
Dutia Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049395
|
|
Mr. DUTIA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
ULLUNDA
|
OR-27-006-003-004/7067
(Jaloe)
|
2427006000NRG24130620230134330
|
13/06/2023
|
Arati
|
2427006WL004596
|
Arati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049445
|
|
Mrs. ARATI TANDIA W/O MANGULU TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
ULLUNDA
|
OR-27-006-003-004/7097
(Jaloe)
|
2427006000NRG24130620230134331
|
13/06/2023
|
Babulal Jal
|
2427006WL004596
|
Babulal Jal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049397
|
|
Mr. BABULAL JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
ULLUNDA
|
OR-27-006-003-004/7151
(Jaloe)
|
2427006000NRG24130620230134332
|
13/06/2023
|
Basian
|
2427006WL004596
|
Basian
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049481
|
|
Mr. BACHHIAN JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
ULLUNDA
|
OR-27-006-003-004/7153
(Jaloe)
|
2427006000NRG24130620230134333
|
13/06/2023
|
Darasingh Jal
|
2427006WL004596
|
Darasingh Jal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049387
|
|
Mr. DARASING JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
ULLUNDA
|
OR-27-006-003-004/7172
(Jaloe)
|
2427006000NRG24130620230134335
|
13/06/2023
|
Dhabaleswar Baghar
|
2427006WL004596
|
Dhabaleswar Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049475
|
|
Mr. DHABALESWAR BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
ULLUNDA
|
OR-27-006-003-004/7172
(Jaloe)
|
2427006000NRG24130620230134336
|
13/06/2023
|
Subasini
|
2427006WL004596
|
Subasini
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049459
|
|
Mrs. SUBASINI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
ULLUNDA
|
OR-27-006-003-005/26202
(Jaloe)
|
2427006000NRG24080620230119126
|
13/06/2023
|
Nabakishor
|
2427006WL004229
|
Nabakishor
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049442
|
|
NABAKISHOR BAGHAR
|
BANK OF INDIA(508505)
|
|
69
|
ULLUNDA
|
OR-27-006-003-005/26543
(Jaloe)
|
2427006000NRG24080620230119128
|
13/06/2023
|
Santosh Kumar Baghar
|
2427006WL004229
|
Santosh Kumar Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049487
|
|
SANTOSH KUMAR BAGHAR
|
BANK OF BARODA(606985)
|
|
70
|
ULLUNDA
|
OR-27-006-003-005/40621
(Jaloe)
|
2427006000NRG24080620230119129
|
13/06/2023
|
Sushanta Baghar
|
2427006WL004229
|
Sushanta Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049488
|
|
MR SUSHANTA BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ULLUNDA
|
OR-27-006-003-005/6707
(Jaloe)
|
2427006000NRG24080620230119131
|
13/06/2023
|
Soudamini
|
2427006WL004229
|
Soudamini
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049453
|
|
Mrs. SAUDAMINI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
ULLUNDA
|
OR-27-006-003-005/75344
(Jaloe)
|
2427006000NRG24130620230134337
|
13/06/2023
|
Sushanta Mahakur
|
2427006WL004596
|
Sushanta Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049457
|
|
Mr. SUSHANT MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
ULLUNDA
|
OR-27-006-003-005/75433
(Jaloe)
|
2427006000NRG24080620230119133
|
13/06/2023
|
Prakash Sethi
|
2427006WL004229
|
Prakash Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049389
|
|
Mr. PRAKASH SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
ULLUNDA
|
OR-27-006-003-006/24187
(Jaloe)
|
2427006000NRG24130620230134218
|
13/06/2023
|
Rabindra Haripal
|
2427006WL004594
|
Rabindra Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049443
|
|
MR RABINDRA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ULLUNDA
|
OR-27-006-003-006/32252
(Jaloe)
|
2427006000NRG24130620230134339
|
13/06/2023
|
Chumki
|
2427006WL004596
|
Chumki
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049458
|
|
MRS CHUMUKI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ULLUNDA
|
OR-27-006-003-006/40303
(Jaloe)
|
2427006000NRG24130620230134225
|
13/06/2023
|
Sabita Kumbhar
|
2427006WL004594
|
Sabita Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049450
|
|
Miss. SABITA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
ULLUNDA
|
OR-27-006-003-006/40558
(Jaloe)
|
2427006000NRG24130620230134228
|
13/06/2023
|
Rusav muna
|
2427006WL004594
|
Rusav muna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049455
|
|
Mr. RUSHABH MUNA S/O KHANAPURI MUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
ULLUNDA
|
OR-27-006-003-006/7218
(Jaloe)
|
2427006000NRG24130620230134235
|
13/06/2023
|
Ramesh
|
2427006WL004594
|
Ramesh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049441
|
|
Mr. RAMESH HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
ULLUNDA
|
OR-27-006-003-006/7224
(Jaloe)
|
2427006000NRG24130620230134237
|
13/06/2023
|
Dhaneswar
|
2427006WL004594
|
Dhaneswar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049452
|
|
Mr. DHANESWAR HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
ULLUNDA
|
OR-27-006-003-006/7228
(Jaloe)
|
2427006000NRG24130620230134238
|
13/06/2023
|
Markanda Mahananda
|
2427006WL004594
|
Markanda Mahananda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049401
|
|
MR MARKANDA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ULLUNDA
|
OR-27-006-003-006/7229
(Jaloe)
|
2427006000NRG24130620230134239
|
13/06/2023
|
JAMBESWAR HARIPAL
|
2427006WL004594
|
JAMBESWAR HARIPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049392
|
|
MR JAMBESWAR HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ULLUNDA
|
OR-27-006-003-006/7239
(Jaloe)
|
2427006000NRG24130620230134340
|
13/06/2023
|
Agasti Haripa
|
2427006WL004596
|
Agasti Haripa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049390
|
|
Mr. AGASTI HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
ULLUNDA
|
OR-27-006-003-006/7244
(Jaloe)
|
2427006000NRG24130620230134240
|
13/06/2023
|
Utsab Haripal
|
2427006WL004594
|
Utsab Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049479
|
|
MR UTSABA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ULLUNDA
|
OR-27-006-003-006/7246
(Jaloe)
|
2427006000NRG24130620230134242
|
13/06/2023
|
Umesh
|
2427006WL004594
|
Umesh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049484
|
|
Mr. UMESH HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
ULLUNDA
|
OR-27-006-003-006/7278
(Jaloe)
|
2427006000NRG24130620230134248
|
13/06/2023
|
Gopal Haripal
|
2427006WL004594
|
Gopal Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049400
|
|
Mr. GOPAL HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
ULLUNDA
|
OR-27-006-003-006/7282
(Jaloe)
|
2427006000NRG24130620230134250
|
13/06/2023
|
Laxmi
|
2427006WL004594
|
Laxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049393
|
|
Mrs. LAXMI HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
ULLUNDA
|
OR-27-006-003-006/7282
(Jaloe)
|
2427006000NRG24130620230134249
|
13/06/2023
|
Rathi Haripal
|
2427006WL004594
|
Rathi Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049478
|
|
Mr. RATHI HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
ULLUNDA
|
OR-27-006-003-006/7290
(Jaloe)
|
2427006000NRG24130620230134251
|
13/06/2023
|
Jitendra Kumbhar
|
2427006WL004594
|
Jitendra Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049456
|
|
Mr. JITENDRA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
ULLUNDA
|
OR-27-006-003-006/7295
(Jaloe)
|
2427006000NRG24130620230134252
|
13/06/2023
|
Karati
|
2427006WL004594
|
Karati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049483
|
|
Mr. KIRATI HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
ULLUNDA
|
OR-27-006-003-006/7318
(Jaloe)
|
2427006000NRG24130620230134256
|
13/06/2023
|
Baman Haripal
|
2427006WL004594
|
Baman Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049391
|
|
Mr. BABAN HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
ULLUNDA
|
OR-27-006-003-006/7335
(Jaloe)
|
2427006000NRG24130620230134258
|
13/06/2023
|
Kumar Haripal
|
2427006WL004594
|
Kumar Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049486
|
|
Mr. KUMAR HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
ULLUNDA
|
OR-27-006-003-006/76056
(Jaloe)
|
2427006000NRG24130620230134260
|
13/06/2023
|
GEETA HARIPAL
|
2427006WL004594
|
GEETA HARIPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049451
|
|
Mrs. GEETA HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
ULLUNDA
|
OR-27-006-003-009/24194
(Jaloe)
|
2427006000NRG24130620230134342
|
13/06/2023
|
MALIA RAJHANS
|
2427006WL004596
|
MALIA RAJHANS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049446
|
|
Mr. MALIA RAJHANS
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
ULLUNDA
|
OR-27-006-003-009/40420
(Jaloe)
|
2427006000NRG24130620230134343
|
13/06/2023
|
Subash Bharasagar
|
2427006WL004596
|
Subash Bharasagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049388
|
|
SUBAS BHARASAGAR
|
AXIS BANK(607153)
|
|
95
|
ULLUNDA
|
OR-27-006-003-009/7912
(Jaloe)
|
2427006000NRG24130620230134346
|
13/06/2023
|
Phagunu Rajhansa
|
2427006WL004596
|
Phagunu Rajhansa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049398
|
|
Mr. PHAGUNU RAJHANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
ULLUNDA
|
OR-27-006-003-009/7983
(Jaloe)
|
2427006000NRG24130620230134348
|
13/06/2023
|
Gopal Sagar
|
2427006WL004596
|
Gopal Sagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049399
|
|
Mr. GOPAL SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
ULLUNDA
|
OR-27-006-003-009/8016
(Jaloe)
|
2427006000NRG24130620230134350
|
13/06/2023
|
Hari Sagar
|
2427006WL004596
|
Hari Sagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049470
|
|
HARI SAGAR
|
AXIS BANK(607153)
|
|
98
|
ULLUNDA
|
OR-27-006-003-011/7773
(Jaloe)
|
2427006000NRG24130620230134353
|
13/06/2023
|
Subasini
|
2427006WL004596
|
Subasini
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049449
|
|
SUBASINI BADI
|
HDFC BANK LTD(607152)
|
|
99
|
ULLUNDA
|
OR-27-006-003-011/7773
(Jaloe)
|
2427006000NRG24130620230134352
|
13/06/2023
|
Suru Badi
|
2427006WL004596
|
Suru Badi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049485
|
|
Mr. SURU BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
ULLUNDA
|
OR-27-006-003-017/14962
(Jaloe)
|
2427006000NRG24130620230134354
|
13/06/2023
|
Rajkumar Kheti
|
2427006WL004596
|
Rajkumar Kheti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049386
|
|
MR RAJKUMAR KHETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ULLUNDA
|
OR-27-006-003-017/32183
(Jaloe)
|
2427006000NRG24130620230134356
|
13/06/2023
|
ROhita
|
2427006WL004596
|
ROhita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049448
|
|
Mr. ROHITA BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
ULLUNDA
|
OR-27-006-003-017/7819
(Jaloe)
|
2427006000NRG24130620230134358
|
13/06/2023
|
Bhubana Bibhar
|
2427006WL004596
|
Bhubana Bibhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049473
|
|
Mr. BHUBAN BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
ULLUNDA
|
OR-27-006-003-017/7834
(Jaloe)
|
2427006000NRG24130620230134359
|
13/06/2023
|
Guhalu Bibhar
|
2427006WL004596
|
Guhalu Bibhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049471
|
|
Mr. GUHALU BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88401
|
88401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164715
|
164715
|
|
|
|
|
|
|
|