|
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
|
JUJOMURA
|
OR-01-003-015-006/269313
(LIPINDA)
|
2401003015NRG24160920230326194
|
22/09/2023
|
RAGHUNATH PRADHAN
|
2401003015WL037127
|
RAGHUNATH PRADHAN
|
00354
|
PUNB0141920
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056560
|
|
Mrs. RAGHUNATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JUJOMURA
|
OR-01-003-015-006/269313
(LIPINDA)
|
2401003015NRG24220920230338866
|
22/09/2023
|
RAGHUNATH PRADHAN
|
2401003015WL040974
|
RAGHUNATH PRADHAN
|
00354
|
PUNB0141920
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056559
|
|
Mrs. RAGHUNATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-015-001/20614
(LIPINDA)
|
2401003015NRG24220920230338860
|
22/09/2023
|
JAYARAM MIRDHA
|
2401003015WL040974
|
JAYARAM MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056567
|
|
MR JAYRAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-015-001/20614
(LIPINDA)
|
2401003015NRG24160920230326178
|
22/09/2023
|
JAYARAM MIRDHA
|
2401003015WL037126
|
JAYARAM MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056568
|
|
MR JAYRAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-015-001/2693710
(LIPINDA)
|
2401003015NRG24160920230326198
|
22/09/2023
|
MAKUNDA DHURUA
|
2401003015WL037128
|
MAKUNDA DHURUA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056683
|
|
MUKUNDA DHURUA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUJOMURA
|
OR-01-003-015-001/2693710
(LIPINDA)
|
2401003015NRG24220920230338878
|
22/09/2023
|
MAKUNDA DHURUA
|
2401003015WL040976
|
MAKUNDA DHURUA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056682
|
|
MUKUNDA DHURUA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JUJOMURA
|
OR-01-003-015-002/26912
(LIPINDA)
|
2401003015NRG24220920230338853
|
22/09/2023
|
ANUSAYA PRADHAN
|
2401003015WL040973
|
ANUSAYA PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056562
|
|
MRS ANUSAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-015-002/26912
(LIPINDA)
|
2401003015NRG24160920230326183
|
22/09/2023
|
ANUSAYA PRADHAN
|
2401003015WL037126
|
ANUSAYA PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056561
|
|
MRS ANUSAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-015-003/26841
(LIPINDA)
|
2401003015NRG24160920230326201
|
22/09/2023
|
ASLANI KANDULANA
|
2401003015WL037128
|
ASLANI KANDULANA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056580
|
|
Mrs. ASLANI AMARAMANI KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JUJOMURA
|
OR-01-003-015-003/26841
(LIPINDA)
|
2401003015NRG24220920230338881
|
22/09/2023
|
ASLANI KANDULANA
|
2401003015WL040976
|
ASLANI KANDULANA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056577
|
|
Mrs. ASLANI AMARAMANI KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JUJOMURA
|
OR-01-003-015-003/26867
(LIPINDA)
|
2401003015NRG24150920230326003
|
22/09/2023
|
SUCHITRA LUGUN
|
2401003015WL037096
|
SUCHITRA LUGUN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056579
|
|
SUCHITRA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-015-003/26867
(LIPINDA)
|
2401003015NRG24220920230338809
|
22/09/2023
|
SUCHITRA LUGUN
|
2401003015WL040968
|
SUCHITRA LUGUN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056578
|
|
SUCHITRA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-015-003/2693728
(LIPINDA)
|
2401003015NRG24220920230338810
|
22/09/2023
|
BHAGABAN PATTA
|
2401003015WL040968
|
BHAGABAN PATTA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056582
|
|
MR BHAGABANA PATTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-015-003/2693728
(LIPINDA)
|
2401003015NRG24150920230326011
|
22/09/2023
|
BHAGABAN PATTA
|
2401003015WL037097
|
BHAGABAN PATTA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056581
|
|
MR BHAGABANA PATTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-015-005/4490
(LIPINDA)
|
2401003015NRG24160920230326185
|
22/09/2023
|
JANANI PRADHAN
|
2401003015WL037126
|
JANANI PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056587
|
|
MRS JANANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-015-005/4490
(LIPINDA)
|
2401003015NRG24220920230338856
|
22/09/2023
|
JANANI PRADHAN
|
2401003015WL040973
|
JANANI PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056588
|
|
MRS JANANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-015-006/20559
(LIPINDA)
|
2401003015NRG24220920230338922
|
22/09/2023
|
KRUSHNA CHANDRA PRADHAN
|
2401003015WL040980
|
KRUSHNA CHANDRA PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056566
|
|
KRUSHNA CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JUJOMURA
|
OR-01-003-015-006/20559
(LIPINDA)
|
2401003015NRG24160920230326277
|
22/09/2023
|
KRUSHNA CHANDRA PRADHAN
|
2401003015WL037136
|
KRUSHNA CHANDRA PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056565
|
|
KRUSHNA CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JUJOMURA
|
OR-01-003-015-006/25932
(LIPINDA)
|
2401003015NRG24160920230326279
|
22/09/2023
|
KHITISUTA GHUTA
|
2401003015WL037136
|
KHITISUTA GHUTA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056583
|
|
MRS KHITISUTA GHUTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-015-006/25932
(LIPINDA)
|
2401003015NRG24220920230338924
|
22/09/2023
|
KHITISUTA GHUTA
|
2401003015WL040980
|
KHITISUTA GHUTA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056584
|
|
MRS KHITISUTA GHUTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-015-006/26236
(LIPINDA)
|
2401003015NRG24220920230338925
|
22/09/2023
|
DAMAYANTI PRADHAN
|
2401003015WL040980
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056680
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-015-006/26236
(LIPINDA)
|
2401003015NRG24160920230326280
|
22/09/2023
|
DAMAYANTI PRADHAN
|
2401003015WL037136
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056679
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-015-006/269313
(LIPINDA)
|
2401003015NRG24160920230326195
|
22/09/2023
|
MAMATAMAYI PRADHAN
|
2401003015WL037127
|
MAMATAMAYI PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056564
|
|
MAMATAMAYI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-015-006/269313
(LIPINDA)
|
2401003015NRG24220920230338867
|
22/09/2023
|
MAMATAMAYI PRADHAN
|
2401003015WL040974
|
MAMATAMAYI PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056563
|
|
MAMATAMAYI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-015-006/2693852
(LIPINDA)
|
2401003015NRG24150920230326014
|
22/09/2023
|
SANKIRTAN BAG
|
2401003015WL037097
|
SANKIRTAN BAG
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056586
|
|
MR SANKIRTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-015-006/2693852
(LIPINDA)
|
2401003015NRG24220920230338812
|
22/09/2023
|
SANKIRTAN BAG
|
2401003015WL040968
|
SANKIRTAN BAG
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056585
|
|
MR SANKIRTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-015-006/2693876
(LIPINDA)
|
2401003015NRG24160920230326197
|
22/09/2023
|
DUHLABI DEHURY
|
2401003015WL037127
|
DUHLABI DEHURY
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056570
|
|
MRS DUHLABI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-015-006/2693876
(LIPINDA)
|
2401003015NRG24220920230338877
|
22/09/2023
|
DUHLABI DEHURY
|
2401003015WL040975
|
DUHLABI DEHURY
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056569
|
|
MRS DUHLABI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-015-007/26888
(LIPINDA)
|
2401003015NRG24220920230338916
|
22/09/2023
|
PURASTAM PRADHAN
|
2401003015WL040979
|
PURASTAM PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056592
|
|
MR PURASTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-015-007/26888
(LIPINDA)
|
2401003015NRG24160920230326268
|
22/09/2023
|
PURASTAM PRADHAN
|
2401003015WL037133
|
PURASTAM PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056591
|
|
MR PURASTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-015-007/269384
(LIPINDA)
|
2401003015NRG24160920230326212
|
22/09/2023
|
GULA DHARUA
|
2401003015WL037129
|
GULA DHARUA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056574
|
|
MRS GULA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-015-007/269384
(LIPINDA)
|
2401003015NRG24220920230338894
|
22/09/2023
|
GULA DHARUA
|
2401003015WL040977
|
GULA DHARUA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056573
|
|
MRS GULA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUJOMURA
|
OR-01-003-015-007/4764
(LIPINDA)
|
2401003015NRG24220920230338622
|
22/09/2023
|
MUNU BHOI
|
2401003015WL040937
|
MUNU BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056593
|
|
MR MUNU BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-015-007/4764
(LIPINDA)
|
2401003015NRG24150920230325949
|
22/09/2023
|
MUNU BHOI
|
2401003015WL037069
|
MUNU BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056594
|
|
MR MUNU BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-015-010/2693647
(LIPINDA)
|
2401003015NRG24160920230326187
|
22/09/2023
|
KUMUDINI SUMURTHA
|
2401003015WL037126
|
KUMUDINI SUMURTHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056590
|
|
MRS KUMADINI SUMURTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-015-010/2693647
(LIPINDA)
|
2401003015NRG24220920230338869
|
22/09/2023
|
KUMUDINI SUMURTHA
|
2401003015WL040974
|
KUMUDINI SUMURTHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056589
|
|
MRS KUMADINI SUMURTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUJOMURA
|
OR-01-003-015-010/2693691
(LIPINDA)
|
2401003015NRG24220920230338897
|
22/09/2023
|
BINATA BHOI
|
2401003015WL040977
|
BINATA BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056576
|
|
MRS BINATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-015-010/2693691
(LIPINDA)
|
2401003015NRG24160920230326216
|
22/09/2023
|
BINATA BHOI
|
2401003015WL037129
|
BINATA BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056575
|
|
MRS BINATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-015-010/269378
(LIPINDA)
|
2401003015NRG24160920230326206
|
22/09/2023
|
ARUN SUMURTHA
|
2401003015WL037128
|
ARUN SUMURTHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056571
|
|
ARUN SUMURTHA S/O SHRIBATSA SUMURTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JUJOMURA
|
OR-01-003-015-010/269378
(LIPINDA)
|
2401003015NRG24220920230338885
|
22/09/2023
|
ARUN SUMURTHA
|
2401003015WL040976
|
ARUN SUMURTHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056572
|
|
ARUN SUMURTHA S/O SHRIBATSA SUMURTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
41
|
JUJOMURA
|
OR-01-003-015-001/25849
(LIPINDA)
|
2401003015NRG24220920230338863
|
22/09/2023
|
MATHURA PRADHAN
|
2401003015WL040974
|
MATHURA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056727
|
|
MRS MATHURA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUJOMURA
|
OR-01-003-015-001/25849
(LIPINDA)
|
2401003015NRG24160920230326189
|
22/09/2023
|
MATHURA PRADHAN
|
2401003015WL037127
|
MATHURA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056728
|
|
MRS MATHURA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUJOMURA
|
OR-01-003-015-001/26030
(LIPINDA)
|
2401003015NRG24160920230326286
|
22/09/2023
|
Laxmi Dhurua
|
2401003015WL037138
|
Laxmi Dhurua
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056627
|
|
SABITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUJOMURA
|
OR-01-003-015-001/26030
(LIPINDA)
|
2401003015NRG24220920230338939
|
22/09/2023
|
Laxmi Dhurua
|
2401003015WL040982
|
Laxmi Dhurua
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056628
|
|
SABITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
JUJOMURA
|
OR-01-003-015-001/26030
(LIPINDA)
|
2401003015NRG24220920230338938
|
22/09/2023
|
SHYAM SUNDHAR DHURUA
|
2401003015WL040982
|
SHYAM SUNDHAR DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056629
|
|
SHYAM SUNDHAR DHURUA S/O GANGADHAR DHURU
|
UNION BANK OF INDIA(508500)
|
|
46
|
JUJOMURA
|
OR-01-003-015-001/26030
(LIPINDA)
|
2401003015NRG24160920230326285
|
22/09/2023
|
SHYAM SUNDHAR DHURUA
|
2401003015WL037138
|
SHYAM SUNDHAR DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056632
|
|
SHYAM SUNDHAR DHURUA S/O GANGADHAR DHURU
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUJOMURA
|
OR-01-003-015-001/269377
(LIPINDA)
|
2401003015NRG24220920230338870
|
22/09/2023
|
JAMUNA GAHIR
|
2401003015WL040975
|
JAMUNA GAHIR
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056670
|
|
JAMUNA GAHIRA DO SHRIPATI GAHIRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
JUJOMURA
|
OR-01-003-015-001/269377
(LIPINDA)
|
2401003015NRG24160920230326190
|
22/09/2023
|
JAMUNA GAHIR
|
2401003015WL037127
|
JAMUNA GAHIR
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056669
|
|
JAMUNA GAHIRA DO SHRIPATI GAHIRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JUJOMURA
|
OR-01-003-015-001/4659
(LIPINDA)
|
2401003015NRG24160920230326191
|
22/09/2023
|
DUKHI GARDIA
|
2401003015WL037127
|
DUKHI GARDIA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056706
|
|
DUKHI GARDIA D/O GHUNDA NAG
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-015-001/4659
(LIPINDA)
|
2401003015NRG24220920230338873
|
22/09/2023
|
DUKHI GARDIA
|
2401003015WL040975
|
DUKHI GARDIA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056705
|
|
DUKHI GARDIA D/O GHUNDA NAG
|
UNION BANK OF INDIA(508500)
|
|
51
|
JUJOMURA
|
OR-01-003-015-001/4691
(LIPINDA)
|
2401003015NRG24220920230338879
|
22/09/2023
|
NALINI DHURUA
|
2401003015WL040976
|
NALINI DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056603
|
|
NALINI DHURUA
|
UNION BANK OF INDIA(508500)
|
|
52
|
JUJOMURA
|
OR-01-003-015-001/4691
(LIPINDA)
|
2401003015NRG24160920230326199
|
22/09/2023
|
NALINI DHURUA
|
2401003015WL037128
|
NALINI DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056606
|
|
NALINI DHURUA
|
UNION BANK OF INDIA(508500)
|
|
53
|
JUJOMURA
|
OR-01-003-015-002/20629
(LIPINDA)
|
2401003015NRG24160920230326253
|
22/09/2023
|
SUMANTI MIRDHA
|
2401003015WL037132
|
SUMANTI MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056608
|
|
SUMANTI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JUJOMURA
|
OR-01-003-015-002/20629
(LIPINDA)
|
2401003015NRG24220920230338951
|
22/09/2023
|
SUMANTI MIRDHA
|
2401003015WL040983
|
SUMANTI MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056607
|
|
SUMANTI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
JUJOMURA
|
OR-01-003-015-002/25860
(LIPINDA)
|
2401003015NRG24220920230338851
|
22/09/2023
|
TAPASWINI BISWAL
|
2401003015WL040973
|
TAPASWINI BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056709
|
|
TAPASWINI BISWAL WO ANTARYAMI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JUJOMURA
|
OR-01-003-015-002/25860
(LIPINDA)
|
2401003015NRG24160920230326169
|
22/09/2023
|
TAPASWINI BISWAL
|
2401003015WL037125
|
TAPASWINI BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056708
|
|
TAPASWINI BISWAL WO ANTARYAMI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
JUJOMURA
|
OR-01-003-015-002/25976
(LIPINDA)
|
2401003015NRG24160920230326219
|
22/09/2023
|
RENUKA MIRDHA
|
2401003015WL037130
|
RENUKA MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056721
|
|
RENUKA MAJHI DO SHIBA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
JUJOMURA
|
OR-01-003-015-002/25976
(LIPINDA)
|
2401003015NRG24220920230338899
|
22/09/2023
|
RENUKA MIRDHA
|
2401003015WL040978
|
RENUKA MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056722
|
|
RENUKA MAJHI DO SHIBA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JUJOMURA
|
OR-01-003-015-002/25976
(LIPINDA)
|
2401003015NRG24220920230338898
|
22/09/2023
|
SANANDA MIRDHA
|
2401003015WL040978
|
SANANDA MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056726
|
|
SANANDA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
JUJOMURA
|
OR-01-003-015-002/25976
(LIPINDA)
|
2401003015NRG24160920230326218
|
22/09/2023
|
SANANDA MIRDHA
|
2401003015WL037130
|
SANANDA MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056725
|
|
SANANDA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JUJOMURA
|
OR-01-003-015-002/25977
(LIPINDA)
|
2401003015NRG24160920230326288
|
22/09/2023
|
ANNAPURNA BISWAL
|
2401003015WL037138
|
ANNAPURNA BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056638
|
|
Mrs. Annapurna Biswal
|
INDIAN BANK(607105)
|
|
62
|
JUJOMURA
|
OR-01-003-015-002/25977
(LIPINDA)
|
2401003015NRG24220920230338929
|
22/09/2023
|
ANNAPURNA BISWAL
|
2401003015WL040981
|
ANNAPURNA BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056637
|
|
Mrs. Annapurna Biswal
|
INDIAN BANK(607105)
|
|
63
|
JUJOMURA
|
OR-01-003-015-002/26836
(LIPINDA)
|
2401003015NRG24220920230338918
|
22/09/2023
|
RABINDRA PRADHAN
|
2401003015WL040980
|
RABINDRA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056647
|
|
RABINDRA PRADHAN SO BALARAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
JUJOMURA
|
OR-01-003-015-002/26836
(LIPINDA)
|
2401003015NRG24160920230326273
|
22/09/2023
|
RABINDRA PRADHAN
|
2401003015WL037136
|
RABINDRA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056648
|
|
RABINDRA PRADHAN SO BALARAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
JUJOMURA
|
OR-01-003-015-002/26920
(LIPINDA)
|
2401003015NRG24160920230326193
|
22/09/2023
|
SIBANATH GAHIR
|
2401003015WL037127
|
SIBANATH GAHIR
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056626
|
|
SIBANATH GAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JUJOMURA
|
OR-01-003-015-002/26920
(LIPINDA)
|
2401003015NRG24220920230338875
|
22/09/2023
|
SIBANATH GAHIR
|
2401003015WL040975
|
SIBANATH GAHIR
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056625
|
|
SIBANATH GAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JUJOMURA
|
OR-01-003-015-002/2693807
(LIPINDA)
|
2401003015NRG24220920230338900
|
22/09/2023
|
SABITA MIRDHA
|
2401003015WL040978
|
SABITA MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056704
|
|
SABITA MIRDHA W/O ACHYUTA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
JUJOMURA
|
OR-01-003-015-002/2693807
(LIPINDA)
|
2401003015NRG24160920230326220
|
22/09/2023
|
SABITA MIRDHA
|
2401003015WL037130
|
SABITA MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056703
|
|
SABITA MIRDHA W/O ACHYUTA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
JUJOMURA
|
OR-01-003-015-003/25884
(LIPINDA)
|
2401003015NRG24150920230326002
|
22/09/2023
|
SEBATI LUGUN
|
2401003015WL037096
|
SEBATI LUGUN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056622
|
|
SEBATI LUGUN D/O JUNAS TAPNO
|
UNION BANK OF INDIA(508500)
|
|
70
|
JUJOMURA
|
OR-01-003-015-003/25884
(LIPINDA)
|
2401003015NRG24220920230338808
|
22/09/2023
|
SEBATI LUGUN
|
2401003015WL040968
|
SEBATI LUGUN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056621
|
|
SEBATI LUGUN D/O JUNAS TAPNO
|
UNION BANK OF INDIA(508500)
|
|
71
|
JUJOMURA
|
OR-01-003-015-003/26841
(LIPINDA)
|
2401003015NRG24220920230338880
|
22/09/2023
|
PAULUS KANDULANA
|
2401003015WL040976
|
PAULUS KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056712
|
|
PAULUS KANDULANA S/O SOMA KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
JUJOMURA
|
OR-01-003-015-003/26841
(LIPINDA)
|
2401003015NRG24160920230326200
|
22/09/2023
|
PAULUS KANDULANA
|
2401003015WL037128
|
PAULUS KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056711
|
|
PAULUS KANDULANA S/O SOMA KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JUJOMURA
|
OR-01-003-015-003/26905
(LIPINDA)
|
2401003015NRG24150920230325941
|
22/09/2023
|
REENA BHOI
|
2401003015WL037069
|
REENA BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056718
|
|
RINA BHOI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JUJOMURA
|
OR-01-003-015-003/26905
(LIPINDA)
|
2401003015NRG24220920230338614
|
22/09/2023
|
REENA BHOI
|
2401003015WL040937
|
REENA BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056717
|
|
RINA BHOI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JUJOMURA
|
OR-01-003-015-003/26905
(LIPINDA)
|
2401003015NRG24220920230338615
|
22/09/2023
|
SASHI BHOI
|
2401003015WL040937
|
SASHI BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056720
|
|
MR SASHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUJOMURA
|
OR-01-003-015-003/26905
(LIPINDA)
|
2401003015NRG24150920230325942
|
22/09/2023
|
SASHI BHOI
|
2401003015WL037069
|
SASHI BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056719
|
|
MR SASHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUJOMURA
|
OR-01-003-015-004/25651
(LIPINDA)
|
2401003015NRG24160920230326300
|
22/09/2023
|
BIRANCHI MAJHI
|
2401003015WL037141
|
BIRANCHI MAJHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056674
|
|
BIRANCHI MAJHI S/O DHARANIDHARA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JUJOMURA
|
OR-01-003-015-004/25651
(LIPINDA)
|
2401003015NRG24220920230338952
|
22/09/2023
|
BIRANCHI MAJHI
|
2401003015WL040983
|
BIRANCHI MAJHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056673
|
|
BIRANCHI MAJHI S/O DHARANIDHARA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JUJOMURA
|
OR-01-003-015-004/25658
(LIPINDA)
|
2401003015NRG24220920230338902
|
22/09/2023
|
KULAMANI MAJHI
|
2401003015WL040978
|
KULAMANI MAJHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056678
|
|
KULAMANI MAJHI S/O TRUTIYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
JUJOMURA
|
OR-01-003-015-004/25658
(LIPINDA)
|
2401003015NRG24160920230326224
|
22/09/2023
|
KULAMANI MAJHI
|
2401003015WL037130
|
KULAMANI MAJHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056677
|
|
KULAMANI MAJHI S/O TRUTIYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
JUJOMURA
|
OR-01-003-015-004/25658
(LIPINDA)
|
2401003015NRG24160920230326225
|
22/09/2023
|
KUMBHA MAJHI
|
2401003015WL037130
|
KUMBHA MAJHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056715
|
|
KUMBHA MAJHI W/O KULAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JUJOMURA
|
OR-01-003-015-004/25658
(LIPINDA)
|
2401003015NRG24220920230338903
|
22/09/2023
|
KUMBHA MAJHI
|
2401003015WL040978
|
KUMBHA MAJHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056716
|
|
KUMBHA MAJHI W/O KULAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JUJOMURA
|
OR-01-003-015-005/23889
(LIPINDA)
|
2401003015NRG24220920230338854
|
22/09/2023
|
ANADI MIRDHA
|
2401003015WL040973
|
ANADI MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056630
|
|
ANADI MIRDHA
|
GENERAL POST OFFICE(607245)
|
|
84
|
JUJOMURA
|
OR-01-003-015-005/23889
(LIPINDA)
|
2401003015NRG24160920230326170
|
22/09/2023
|
ANADI MIRDHA
|
2401003015WL037125
|
ANADI MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056631
|
|
ANADI MIRDHA
|
GENERAL POST OFFICE(607245)
|
|
85
|
JUJOMURA
|
OR-01-003-015-005/4490
(LIPINDA)
|
2401003015NRG24160920230326184
|
22/09/2023
|
ASWINI PRADHAN
|
2401003015WL037126
|
ASWINI PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056714
|
|
ASWINI PRADHAN S/O BAIKUNTH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
JUJOMURA
|
OR-01-003-015-005/4490
(LIPINDA)
|
2401003015NRG24220920230338855
|
22/09/2023
|
ASWINI PRADHAN
|
2401003015WL040973
|
ASWINI PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056713
|
|
ASWINI PRADHAN S/O BAIKUNTH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
JUJOMURA
|
OR-01-003-015-006/20487
(LIPINDA)
|
2401003015NRG24220920230338954
|
22/09/2023
|
GABLU SABAR
|
2401003015WL040983
|
GABLU SABAR
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056671
|
|
GABULU SABAR S/O NEPAL SABAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
JUJOMURA
|
OR-01-003-015-006/20487
(LIPINDA)
|
2401003015NRG24160920230326254
|
22/09/2023
|
GABLU SABAR
|
2401003015WL037132
|
GABLU SABAR
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056672
|
|
GABULU SABAR S/O NEPAL SABAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
JUJOMURA
|
OR-01-003-015-006/20525
(LIPINDA)
|
2401003015NRG24160920230326172
|
22/09/2023
|
CHAITAN MAHANANDA
|
2401003015WL037125
|
CHAITAN MAHANANDA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056661
|
|
CHAITAN MAHANANDA S/O SAGAR MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
90
|
JUJOMURA
|
OR-01-003-015-006/20525
(LIPINDA)
|
2401003015NRG24220920230338835
|
22/09/2023
|
CHAITAN MAHANANDA
|
2401003015WL040971
|
CHAITAN MAHANANDA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056662
|
|
CHAITAN MAHANANDA S/O SAGAR MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
91
|
JUJOMURA
|
OR-01-003-015-006/20601
(LIPINDA)
|
2401003015NRG24220920230338838
|
22/09/2023
|
RITA PRADHAN
|
2401003015WL040971
|
RITA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056666
|
|
MRS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUJOMURA
|
OR-01-003-015-006/20601
(LIPINDA)
|
2401003015NRG24150920230326021
|
22/09/2023
|
RITA PRADHAN
|
2401003015WL037098
|
RITA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056665
|
|
MRS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUJOMURA
|
OR-01-003-015-006/20641
(LIPINDA)
|
2401003015NRG24150920230326022
|
22/09/2023
|
ANAMU BEHERA
|
2401003015WL037098
|
ANAMU BEHERA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056634
|
|
ANAMU BEHERA S/O MANESHTAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
94
|
JUJOMURA
|
OR-01-003-015-006/20641
(LIPINDA)
|
2401003015NRG24220920230338839
|
22/09/2023
|
ANAMU BEHERA
|
2401003015WL040971
|
ANAMU BEHERA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056633
|
|
ANAMU BEHERA S/O MANESHTAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
95
|
JUJOMURA
|
OR-01-003-015-006/25760
(LIPINDA)
|
2401003015NRG24220920230338942
|
22/09/2023
|
LAXMIKANTA PRADHAN
|
2401003015WL040982
|
LAXMIKANTA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056596
|
|
LAXMIKANTA PRADHAN
|
HDFC BANK LTD(607152)
|
|
96
|
JUJOMURA
|
OR-01-003-015-006/25760
(LIPINDA)
|
2401003015NRG24160920230326304
|
22/09/2023
|
LAXMIKANTA PRADHAN
|
2401003015WL037141
|
LAXMIKANTA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056595
|
|
LAXMIKANTA PRADHAN
|
HDFC BANK LTD(607152)
|
|
97
|
JUJOMURA
|
OR-01-003-015-006/25836
(LIPINDA)
|
2401003015NRG24220920230338604
|
22/09/2023
|
NETRA PRADHAN
|
2401003015WL040936
|
NETRA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056649
|
|
NETRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
JUJOMURA
|
OR-01-003-015-006/25836
(LIPINDA)
|
2401003015NRG24150920230325931
|
22/09/2023
|
NETRA PRADHAN
|
2401003015WL037068
|
NETRA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056650
|
|
NETRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
JUJOMURA
|
OR-01-003-015-006/25843
(LIPINDA)
|
2401003015NRG24160920230326256
|
22/09/2023
|
GOLAPI NAIK
|
2401003015WL037132
|
GOLAPI NAIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056616
|
|
GOLAPI NAIK W/O TULASHYAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
100
|
JUJOMURA
|
OR-01-003-015-006/25843
(LIPINDA)
|
2401003015NRG24220920230338956
|
22/09/2023
|
GOLAPI NAIK
|
2401003015WL040983
|
GOLAPI NAIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056615
|
|
GOLAPI NAIK W/O TULASHYAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
101
|
JUJOMURA
|
OR-01-003-015-006/25847
(LIPINDA)
|
2401003015NRG24220920230338840
|
22/09/2023
|
RANJIT SETH
|
2401003015WL040971
|
RANJIT SETH
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056643
|
|
RANAJIT SETH SO MURALI SETH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JUJOMURA
|
OR-01-003-015-006/25847
(LIPINDA)
|
2401003015NRG24150920230326023
|
22/09/2023
|
RANJIT SETH
|
2401003015WL037098
|
RANJIT SETH
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056644
|
|
RANAJIT SETH SO MURALI SETH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JUJOMURA
|
OR-01-003-015-006/25882
(LIPINDA)
|
2401003015NRG24160920230326305
|
22/09/2023
|
GOPABANDHU BISWAL
|
2401003015WL037141
|
GOPABANDHU BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056668
|
|
GOPABANDHU BISWAL SO LOKANATH BISWAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
JUJOMURA
|
OR-01-003-015-006/25882
(LIPINDA)
|
2401003015NRG24220920230338943
|
22/09/2023
|
GOPABANDHU BISWAL
|
2401003015WL040982
|
GOPABANDHU BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056667
|
|
GOPABANDHU BISWAL SO LOKANATH BISWAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
JUJOMURA
|
OR-01-003-015-006/25998
(LIPINDA)
|
2401003015NRG24220920230338908
|
22/09/2023
|
KAILASHPATI PRADHAN
|
2401003015WL040979
|
KAILASHPATI PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056601
|
|
KAULASAPATI PRADHAN S/O BINODINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
JUJOMURA
|
OR-01-003-015-006/25998
(LIPINDA)
|
2401003015NRG24160920230326260
|
22/09/2023
|
KAILASHPATI PRADHAN
|
2401003015WL037133
|
KAILASHPATI PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056602
|
|
KAULASAPATI PRADHAN S/O BINODINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
JUJOMURA
|
OR-01-003-015-006/2693535
(LIPINDA)
|
2401003015NRG24150920230326026
|
22/09/2023
|
NABIN KHAN
|
2401003015WL037098
|
NABIN KHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056724
|
|
NABIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
JUJOMURA
|
OR-01-003-015-006/2693535
(LIPINDA)
|
2401003015NRG24220920230338827
|
22/09/2023
|
NABIN KHAN
|
2401003015WL040970
|
NABIN KHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056723
|
|
NABIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
JUJOMURA
|
OR-01-003-015-006/2693536
(LIPINDA)
|
2401003015NRG24220920230338828
|
22/09/2023
|
RASHMI BIBI
|
2401003015WL040970
|
RASHMI BIBI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056652
|
|
RASMI BIBI
|
UNION BANK OF INDIA(508500)
|
|
110
|
JUJOMURA
|
OR-01-003-015-006/2693536
(LIPINDA)
|
2401003015NRG24150920230326027
|
22/09/2023
|
RASHMI BIBI
|
2401003015WL037098
|
RASHMI BIBI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056651
|
|
RASMI BIBI
|
UNION BANK OF INDIA(508500)
|
|
111
|
JUJOMURA
|
OR-01-003-015-006/2693547
(LIPINDA)
|
2401003015NRG24150920230325945
|
22/09/2023
|
SASMITA MUNDA
|
2401003015WL037069
|
SASMITA MUNDA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056657
|
|
SASMITA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
JUJOMURA
|
OR-01-003-015-006/2693547
(LIPINDA)
|
2401003015NRG24220920230338618
|
22/09/2023
|
SASMITA MUNDA
|
2401003015WL040937
|
SASMITA MUNDA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056656
|
|
SASMITA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
113
|
JUJOMURA
|
OR-01-003-015-006/2693562
(LIPINDA)
|
2401003015NRG24160920230326227
|
22/09/2023
|
ANUSAYA BISWAL
|
2401003015WL037130
|
ANUSAYA BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056654
|
|
Mr. ANUSAYA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JUJOMURA
|
OR-01-003-015-006/2693562
(LIPINDA)
|
2401003015NRG24220920230338905
|
22/09/2023
|
ANUSAYA BISWAL
|
2401003015WL040978
|
ANUSAYA BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056653
|
|
Mr. ANUSAYA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JUJOMURA
|
OR-01-003-015-006/2693810
(LIPINDA)
|
2401003015NRG24220920230338912
|
22/09/2023
|
GAJENDRA BISWAL
|
2401003015WL040979
|
GAJENDRA BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056614
|
|
Mr. GAJENDRA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JUJOMURA
|
OR-01-003-015-006/2693810
(LIPINDA)
|
2401003015NRG24160920230326264
|
22/09/2023
|
GAJENDRA BISWAL
|
2401003015WL037133
|
GAJENDRA BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056613
|
|
Mr. GAJENDRA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JUJOMURA
|
OR-01-003-015-006/2693852
(LIPINDA)
|
2401003015NRG24220920230338813
|
22/09/2023
|
SANTOSINI BAG
|
2401003015WL040968
|
SANTOSINI BAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056707
|
|
SANTOSINI BAG DO KUNU TANDIA
|
UNION BANK OF INDIA(508500)
|
|
118
|
JUJOMURA
|
OR-01-003-015-006/2693852
(LIPINDA)
|
2401003015NRG24150920230326015
|
22/09/2023
|
SANTOSINI BAG
|
2401003015WL037097
|
SANTOSINI BAG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056710
|
|
SANTOSINI BAG DO KUNU TANDIA
|
UNION BANK OF INDIA(508500)
|
|
119
|
JUJOMURA
|
OR-01-003-015-006/2693900
(LIPINDA)
|
2401003015NRG24160920230326174
|
22/09/2023
|
SITA NAIK
|
2401003015WL037125
|
SITA NAIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056623
|
|
SITA NAIK W/O SOMANATH NAIK
|
UNION BANK OF INDIA(508500)
|
|
120
|
JUJOMURA
|
OR-01-003-015-006/2693900
(LIPINDA)
|
2401003015NRG24220920230338858
|
22/09/2023
|
SITA NAIK
|
2401003015WL040973
|
SITA NAIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056624
|
|
SITA NAIK W/O SOMANATH NAIK
|
UNION BANK OF INDIA(508500)
|
|
121
|
JUJOMURA
|
OR-01-003-015-006/269400
(LIPINDA)
|
2401003015NRG24220920230338843
|
22/09/2023
|
JAYANTI ROHIDAS
|
2401003015WL040971
|
JAYANTI ROHIDAS
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056701
|
|
JAYANTI ROHITAS DO BEDA MEHER
|
UNION BANK OF INDIA(508500)
|
|
122
|
JUJOMURA
|
OR-01-003-015-006/269400
(LIPINDA)
|
2401003015NRG24160920230326176
|
22/09/2023
|
JAYANTI ROHIDAS
|
2401003015WL037125
|
JAYANTI ROHIDAS
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056702
|
|
JAYANTI ROHITAS DO BEDA MEHER
|
UNION BANK OF INDIA(508500)
|
|
123
|
JUJOMURA
|
OR-01-003-015-007/2693591
(LIPINDA)
|
2401003015NRG24150920230326016
|
22/09/2023
|
ANITA MAJHI
|
2401003015WL037097
|
ANITA MAJHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056729
|
|
MS ANITA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JUJOMURA
|
OR-01-003-015-007/2693591
(LIPINDA)
|
2401003015NRG24220920230338831
|
22/09/2023
|
ANITA MAJHI
|
2401003015WL040970
|
ANITA MAJHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056730
|
|
MS ANITA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JUJOMURA
|
OR-01-003-015-007/2693860
(LIPINDA)
|
2401003015NRG24220920230338895
|
22/09/2023
|
NILAMANI BHOI
|
2401003015WL040977
|
NILAMANI BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056731
|
|
NILAMANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
126
|
JUJOMURA
|
OR-01-003-015-007/2693860
(LIPINDA)
|
2401003015NRG24160920230326213
|
22/09/2023
|
NILAMANI BHOI
|
2401003015WL037129
|
NILAMANI BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056732
|
|
NILAMANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
127
|
JUJOMURA
|
OR-01-003-015-008/20644
(LIPINDA)
|
2401003015NRG24150920230326007
|
22/09/2023
|
JANAKI TANDIA
|
2401003015WL037096
|
JANAKI TANDIA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056645
|
|
JANAKI TANDIA WO JIBARDHAN TANDIA
|
UNION BANK OF INDIA(508500)
|
|
128
|
JUJOMURA
|
OR-01-003-015-008/20644
(LIPINDA)
|
2401003015NRG24220920230338815
|
22/09/2023
|
JANAKI TANDIA
|
2401003015WL040968
|
JANAKI TANDIA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056646
|
|
JANAKI TANDIA WO JIBARDHAN TANDIA
|
UNION BANK OF INDIA(508500)
|
|
129
|
JUJOMURA
|
OR-01-003-015-008/4554
(LIPINDA)
|
2401003015NRG24220920230338816
|
22/09/2023
|
KAILASINI HATHI
|
2401003015WL040968
|
KAILASINI HATHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056663
|
|
KAILASINI HATI WO MAHADEB HATI
|
UNION BANK OF INDIA(508500)
|
|
130
|
JUJOMURA
|
OR-01-003-015-008/4554
(LIPINDA)
|
2401003015NRG24150920230326008
|
22/09/2023
|
KAILASINI HATHI
|
2401003015WL037096
|
KAILASINI HATHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056664
|
|
KAILASINI HATI WO MAHADEB HATI
|
UNION BANK OF INDIA(508500)
|
|
131
|
JUJOMURA
|
OR-01-003-015-009/25854
(LIPINDA)
|
2401003015NRG24150920230325934
|
22/09/2023
|
KAMBALINI MIRDHA
|
2401003015WL037068
|
KAMBALINI MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056676
|
|
KAMBALINI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
JUJOMURA
|
OR-01-003-015-009/25854
(LIPINDA)
|
2401003015NRG24220920230338607
|
22/09/2023
|
KAMBALINI MIRDHA
|
2401003015WL040936
|
KAMBALINI MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056675
|
|
KAMBALINI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
JUJOMURA
|
OR-01-003-015-009/26049
(LIPINDA)
|
2401003015NRG24220920230338608
|
22/09/2023
|
BHUMI DHURUA
|
2401003015WL040936
|
BHUMI DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056597
|
|
BHUMI DHARUA W/O BABULAL DHARUA
|
UNION BANK OF INDIA(508500)
|
|
134
|
JUJOMURA
|
OR-01-003-015-009/26049
(LIPINDA)
|
2401003015NRG24150920230325935
|
22/09/2023
|
BHUMI DHURUA
|
2401003015WL037068
|
BHUMI DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056598
|
|
BHUMI DHARUA W/O BABULAL DHARUA
|
UNION BANK OF INDIA(508500)
|
|
135
|
JUJOMURA
|
OR-01-003-015-009/26903
(LIPINDA)
|
2401003015NRG24160920230326308
|
22/09/2023
|
MANGALU BISWAL
|
2401003015WL037141
|
MANGALU BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056635
|
|
MANGULU BISWAL S/O JUJESTI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
JUJOMURA
|
OR-01-003-015-009/26903
(LIPINDA)
|
2401003015NRG24220920230338946
|
22/09/2023
|
MANGALU BISWAL
|
2401003015WL040982
|
MANGALU BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056636
|
|
MANGULU BISWAL S/O JUJESTI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
JUJOMURA
|
OR-01-003-015-009/26903
(LIPINDA)
|
2401003015NRG24220920230338947
|
22/09/2023
|
ROJALIN BISWAL
|
2401003015WL040982
|
ROJALIN BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056619
|
|
ROJALIN BISWAL W/O MANGALU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
JUJOMURA
|
OR-01-003-015-009/26903
(LIPINDA)
|
2401003015NRG24160920230326309
|
22/09/2023
|
ROJALIN BISWAL
|
2401003015WL037141
|
ROJALIN BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056620
|
|
ROJALIN BISWAL W/O MANGALU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
JUJOMURA
|
OR-01-003-015-009/2693671
(LIPINDA)
|
2401003015NRG24160920230326281
|
22/09/2023
|
MUKTI BUD
|
2401003015WL037136
|
MUKTI BUD
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056599
|
|
MUKTI BUDA W/O MARSAL BUDA
|
UNION BANK OF INDIA(508500)
|
|
140
|
JUJOMURA
|
OR-01-003-015-009/2693671
(LIPINDA)
|
2401003015NRG24220920230338926
|
22/09/2023
|
MUKTI BUD
|
2401003015WL040980
|
MUKTI BUD
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056600
|
|
MUKTI BUDA W/O MARSAL BUDA
|
UNION BANK OF INDIA(508500)
|
|
141
|
JUJOMURA
|
OR-01-003-015-009/2693672
(LIPINDA)
|
2401003015NRG24220920230338927
|
22/09/2023
|
MARSHAL BUD
|
2401003015WL040980
|
MARSHAL BUD
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056655
|
|
MARSEL BUD
|
UNION BANK OF INDIA(508500)
|
|
142
|
JUJOMURA
|
OR-01-003-015-009/2693672
(LIPINDA)
|
2401003015NRG24160920230326282
|
22/09/2023
|
MARSHAL BUD
|
2401003015WL037136
|
MARSHAL BUD
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056658
|
|
MARSEL BUD
|
UNION BANK OF INDIA(508500)
|
|
143
|
JUJOMURA
|
OR-01-003-015-009/2693687
(LIPINDA)
|
2401003015NRG24220920230338624
|
22/09/2023
|
DEBENDRA DHURUA
|
2401003015WL040937
|
DEBENDRA DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056659
|
|
DEBENDRA DHURUA
|
UNION BANK OF INDIA(508500)
|
|
144
|
JUJOMURA
|
OR-01-003-015-009/2693687
(LIPINDA)
|
2401003015NRG24150920230325951
|
22/09/2023
|
DEBENDRA DHURUA
|
2401003015WL037069
|
DEBENDRA DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056660
|
|
DEBENDRA DHURUA
|
UNION BANK OF INDIA(508500)
|
|
145
|
JUJOMURA
|
OR-01-003-015-009/2693687
(LIPINDA)
|
2401003015NRG24150920230325952
|
22/09/2023
|
JHARANA DHURUA
|
2401003015WL037069
|
JHARANA DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056640
|
|
JHARANA DHARUA W/O DEBENDRA DHARUA
|
UNION BANK OF INDIA(508500)
|
|
146
|
JUJOMURA
|
OR-01-003-015-009/2693687
(LIPINDA)
|
2401003015NRG24220920230338625
|
22/09/2023
|
JHARANA DHURUA
|
2401003015WL040937
|
JHARANA DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056639
|
|
JHARANA DHARUA W/O DEBENDRA DHARUA
|
UNION BANK OF INDIA(508500)
|
|
147
|
JUJOMURA
|
OR-01-003-015-009/2693774
(LIPINDA)
|
2401003015NRG24220920230338609
|
22/09/2023
|
JHANTU RANA
|
2401003015WL040936
|
JHANTU RANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056604
|
|
Mr. JHANTU . RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JUJOMURA
|
OR-01-003-015-009/2693774
(LIPINDA)
|
2401003015NRG24150920230325936
|
22/09/2023
|
JHANTU RANA
|
2401003015WL037068
|
JHANTU RANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056605
|
|
Mr. JHANTU . RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JUJOMURA
|
OR-01-003-015-010/25957
(LIPINDA)
|
2401003015NRG24160920230326204
|
22/09/2023
|
SAROJ DHURUA
|
2401003015WL037128
|
SAROJ DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056612
|
|
MR SAROJ DHARUA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JUJOMURA
|
OR-01-003-015-010/25957
(LIPINDA)
|
2401003015NRG24220920230338882
|
22/09/2023
|
SAROJ DHURUA
|
2401003015WL040976
|
SAROJ DHURUA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056611
|
|
MR SAROJ DHARUA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JUJOMURA
|
OR-01-003-015-010/26816
(LIPINDA)
|
2401003015NRG24220920230338884
|
22/09/2023
|
PITABAS NAIK
|
2401003015WL040976
|
PITABAS NAIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056610
|
|
PITABAS NAIK
|
UNION BANK OF INDIA(508500)
|
|
152
|
JUJOMURA
|
OR-01-003-015-010/26816
(LIPINDA)
|
2401003015NRG24160920230326215
|
22/09/2023
|
PITABAS NAIK
|
2401003015WL037129
|
PITABAS NAIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056609
|
|
PITABAS NAIK
|
UNION BANK OF INDIA(508500)
|
|
153
|
JUJOMURA
|
OR-01-003-015-010/269378
(LIPINDA)
|
2401003015NRG24160920230326207
|
22/09/2023
|
PANCHALI SUMURTHA
|
2401003015WL037128
|
PANCHALI SUMURTHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056641
|
|
PADHAN PANCHALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JUJOMURA
|
OR-01-003-015-010/269378
(LIPINDA)
|
2401003015NRG24220920230338886
|
22/09/2023
|
PANCHALI SUMURTHA
|
2401003015WL040976
|
PANCHALI SUMURTHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056642
|
|
PADHAN PANCHALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JUJOMURA
|
OR-01-003-015-010/4806
(LIPINDA)
|
2401003015NRG24220920230338833
|
22/09/2023
|
Kandarpa Bhoi
|
2401003015WL040970
|
Kandarpa Bhoi
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056618
|
|
KANDARPA BHOE S/O SATRUGHNA BHOE
|
UNION BANK OF INDIA(508500)
|
|
156
|
JUJOMURA
|
OR-01-003-015-010/4806
(LIPINDA)
|
2401003015NRG24150920230326018
|
22/09/2023
|
Kandarpa Bhoi
|
2401003015WL037097
|
Kandarpa Bhoi
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056617
|
|
KANDARPA BHOE S/O SATRUGHNA BHOE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192444
|
192444
|
|
|
|
|
|
|
|
|
157
|
JUJOMURA
|
OR-01-003-015-001/20614
(LIPINDA)
|
2401003015NRG24160920230326179
|
22/09/2023
|
SUBHADRA MIRDHA
|
2401003015WL037126
|
SUBHADRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056787
|
|
SUBHADRA MIRDHA U/G CHATURBHUJA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
JUJOMURA
|
OR-01-003-015-001/20614
(LIPINDA)
|
2401003015NRG24220920230338861
|
22/09/2023
|
SUBHADRA MIRDHA
|
2401003015WL040974
|
SUBHADRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056788
|
|
SUBHADRA MIRDHA U/G CHATURBHUJA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
JUJOMURA
|
OR-01-003-015-001/20655
(LIPINDA)
|
2401003015NRG24220920230338948
|
22/09/2023
|
ISWAR DHURUA
|
2401003015WL040983
|
ISWAR DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056738
|
|
Mr. ISWAR DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
JUJOMURA
|
OR-01-003-015-001/20655
(LIPINDA)
|
2401003015NRG24160920230326250
|
22/09/2023
|
ISWAR DHURUA
|
2401003015WL037132
|
ISWAR DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056737
|
|
Mr. ISWAR DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
JUJOMURA
|
OR-01-003-015-001/20655
(LIPINDA)
|
2401003015NRG24160920230326251
|
22/09/2023
|
TILOTTAMA DHURUA
|
2401003015WL037132
|
TILOTTAMA DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056752
|
|
Mrs. TILA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
JUJOMURA
|
OR-01-003-015-001/20655
(LIPINDA)
|
2401003015NRG24220920230338949
|
22/09/2023
|
TILOTTAMA DHURUA
|
2401003015WL040983
|
TILOTTAMA DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056751
|
|
Mrs. TILA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
JUJOMURA
|
OR-01-003-015-001/25849
(LIPINDA)
|
2401003015NRG24220920230338862
|
22/09/2023
|
CHANDRA SEKHAR PRADHAN
|
2401003015WL040974
|
CHANDRA SEKHAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056739
|
|
Mr. CHANDRASEKHAR PRADHAN (PM JANADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
JUJOMURA
|
OR-01-003-015-001/25849
(LIPINDA)
|
2401003015NRG24160920230326188
|
22/09/2023
|
CHANDRA SEKHAR PRADHAN
|
2401003015WL037127
|
CHANDRA SEKHAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056740
|
|
Mr. CHANDRASEKHAR PRADHAN (PM JANADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JUJOMURA
|
OR-01-003-015-001/4659
(LIPINDA)
|
2401003015NRG24160920230326192
|
22/09/2023
|
PINTU GARDIA
|
2401003015WL037127
|
PINTU GARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056756
|
|
Mr. PINTU GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
JUJOMURA
|
OR-01-003-015-001/4659
(LIPINDA)
|
2401003015NRG24220920230338874
|
22/09/2023
|
PINTU GARDIA
|
2401003015WL040975
|
PINTU GARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056755
|
|
Mr. PINTU GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
JUJOMURA
|
OR-01-003-015-002/20629
(LIPINDA)
|
2401003015NRG24220920230338950
|
22/09/2023
|
SURENDRA MIRDHA
|
2401003015WL040983
|
SURENDRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056554
|
|
Mr. SURENDRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
JUJOMURA
|
OR-01-003-015-002/20629
(LIPINDA)
|
2401003015NRG24160920230326252
|
22/09/2023
|
SURENDRA MIRDHA
|
2401003015WL037132
|
SURENDRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056551
|
|
Mr. SURENDRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JUJOMURA
|
OR-01-003-015-002/25860
(LIPINDA)
|
2401003015NRG24160920230326168
|
22/09/2023
|
ANTARYAMI BISWAL
|
2401003015WL037125
|
ANTARYAMI BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056681
|
|
ANTARYAMI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
JUJOMURA
|
OR-01-003-015-002/25860
(LIPINDA)
|
2401003015NRG24220920230338850
|
22/09/2023
|
ANTARYAMI BISWAL
|
2401003015WL040973
|
ANTARYAMI BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056684
|
|
ANTARYAMI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
JUJOMURA
|
OR-01-003-015-002/25980
(LIPINDA)
|
2401003015NRG24220920230338888
|
22/09/2023
|
PARSURAM MIRDHA
|
2401003015WL040977
|
PARSURAM MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056548
|
|
PARSURAM MIRDHA
|
HDFC BANK LTD(607152)
|
|
172
|
JUJOMURA
|
OR-01-003-015-002/25980
(LIPINDA)
|
2401003015NRG24160920230326208
|
22/09/2023
|
PARSURAM MIRDHA
|
2401003015WL037129
|
PARSURAM MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056553
|
|
PARSURAM MIRDHA
|
HDFC BANK LTD(607152)
|
|
173
|
JUJOMURA
|
OR-01-003-015-002/25980
(LIPINDA)
|
2401003015NRG24160920230326209
|
22/09/2023
|
RANGA MIRDHA
|
2401003015WL037129
|
RANGA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056762
|
|
Mrs. RANGA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
JUJOMURA
|
OR-01-003-015-002/25980
(LIPINDA)
|
2401003015NRG24220920230338889
|
22/09/2023
|
RANGA MIRDHA
|
2401003015WL040977
|
RANGA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056759
|
|
Mrs. RANGA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
JUJOMURA
|
OR-01-003-015-002/26836
(LIPINDA)
|
2401003015NRG24220920230338919
|
22/09/2023
|
MAMATA PRADHAN
|
2401003015WL040980
|
MAMATA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056781
|
|
Mrs. MAMATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
JUJOMURA
|
OR-01-003-015-002/26836
(LIPINDA)
|
2401003015NRG24160920230326274
|
22/09/2023
|
MAMATA PRADHAN
|
2401003015WL037136
|
MAMATA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056782
|
|
Mrs. MAMATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
JUJOMURA
|
OR-01-003-015-002/26912
(LIPINDA)
|
2401003015NRG24160920230326182
|
22/09/2023
|
ALEKHA PRADHAN
|
2401003015WL037126
|
ALEKHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056697
|
|
ALEKHA PRADHAN
|
UCO BANK(607066)
|
|
178
|
JUJOMURA
|
OR-01-003-015-002/26912
(LIPINDA)
|
2401003015NRG24220920230338852
|
22/09/2023
|
ALEKHA PRADHAN
|
2401003015WL040973
|
ALEKHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056698
|
|
ALEKHA PRADHAN
|
UCO BANK(607066)
|
|
179
|
JUJOMURA
|
OR-01-003-015-003/25823
(LIPINDA)
|
2401003015NRG24220920230338921
|
22/09/2023
|
ANJALI BARIK
|
2401003015WL040980
|
ANJALI BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056686
|
|
Mrs. ANJALI . BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
JUJOMURA
|
OR-01-003-015-003/25823
(LIPINDA)
|
2401003015NRG24160920230326276
|
22/09/2023
|
ANJALI BARIK
|
2401003015WL037136
|
ANJALI BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056685
|
|
Mrs. ANJALI . BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
JUJOMURA
|
OR-01-003-015-003/25823
(LIPINDA)
|
2401003015NRG24160920230326275
|
22/09/2023
|
JAGNYASWAR BARIK
|
2401003015WL037136
|
JAGNYASWAR BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056733
|
|
Mr. JAGYENSWAR BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
JUJOMURA
|
OR-01-003-015-003/25823
(LIPINDA)
|
2401003015NRG24220920230338920
|
22/09/2023
|
JAGNYASWAR BARIK
|
2401003015WL040980
|
JAGNYASWAR BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056736
|
|
Mr. JAGYENSWAR BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
JUJOMURA
|
OR-01-003-015-003/25921
(LIPINDA)
|
2401003015NRG24220920230338825
|
22/09/2023
|
FULZENCIA KIRO
|
2401003015WL040970
|
FULZENCIA KIRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056542
|
|
FULAJANSIA KIDO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
JUJOMURA
|
OR-01-003-015-003/25921
(LIPINDA)
|
2401003015NRG24150920230326010
|
22/09/2023
|
FULZENCIA KIRO
|
2401003015WL037097
|
FULZENCIA KIRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056543
|
|
FULAJANSIA KIDO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
JUJOMURA
|
OR-01-003-015-003/2693884
(LIPINDA)
|
2401003015NRG24160920230326222
|
22/09/2023
|
SANTOSH KUMAR DANGA
|
2401003015WL037130
|
SANTOSH KUMAR DANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056783
|
|
SANTOSH KUMAR DANG
|
GENERAL POST OFFICE(607245)
|
|
186
|
JUJOMURA
|
OR-01-003-015-003/2693884
(LIPINDA)
|
2401003015NRG24220920230338890
|
22/09/2023
|
SANTOSH KUMAR DANGA
|
2401003015WL040977
|
SANTOSH KUMAR DANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056784
|
|
SANTOSH KUMAR DANG
|
GENERAL POST OFFICE(607245)
|
|
187
|
JUJOMURA
|
OR-01-003-015-005/4498
(LIPINDA)
|
2401003015NRG24220920230338857
|
22/09/2023
|
MAKHUNU MIRDHA
|
2401003015WL040973
|
MAKHUNU MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056687
|
|
MAKHANU . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
JUJOMURA
|
OR-01-003-015-005/4498
(LIPINDA)
|
2401003015NRG24160920230326171
|
22/09/2023
|
MAKHUNU MIRDHA
|
2401003015WL037125
|
MAKHUNU MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056688
|
|
MAKHANU . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
JUJOMURA
|
OR-01-003-015-006/20601
(LIPINDA)
|
2401003015NRG24150920230326020
|
22/09/2023
|
JAYAPRAKASH PRADHAN
|
2401003015WL037098
|
JAYAPRAKASH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056768
|
|
Mr. JAYA PRAKASH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
JUJOMURA
|
OR-01-003-015-006/20601
(LIPINDA)
|
2401003015NRG24220920230338837
|
22/09/2023
|
JAYAPRAKASH PRADHAN
|
2401003015WL040971
|
JAYAPRAKASH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056767
|
|
Mr. JAYA PRAKASH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
JUJOMURA
|
OR-01-003-015-006/25757
(LIPINDA)
|
2401003015NRG24220920230338934
|
22/09/2023
|
SAMBHU MAJHI
|
2401003015WL040981
|
SAMBHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056750
|
|
Mr. SAMBHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
JUJOMURA
|
OR-01-003-015-006/25757
(LIPINDA)
|
2401003015NRG24160920230326291
|
22/09/2023
|
SAMBHU MAJHI
|
2401003015WL037138
|
SAMBHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056749
|
|
Mr. SAMBHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
JUJOMURA
|
OR-01-003-015-006/25757
(LIPINDA)
|
2401003015NRG24160920230326292
|
22/09/2023
|
SITA MAJHI
|
2401003015WL037138
|
SITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056745
|
|
SITA MAJHI WO SHAMBHU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
JUJOMURA
|
OR-01-003-015-006/25757
(LIPINDA)
|
2401003015NRG24220920230338935
|
22/09/2023
|
SITA MAJHI
|
2401003015WL040981
|
SITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056746
|
|
SITA MAJHI WO SHAMBHU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
JUJOMURA
|
OR-01-003-015-006/25838
(LIPINDA)
|
2401003015NRG24220920230338904
|
22/09/2023
|
ANANDA BISWAL
|
2401003015WL040978
|
ANANDA BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056700
|
|
ANANDA BISWAL S/O-SWARNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
JUJOMURA
|
OR-01-003-015-006/25838
(LIPINDA)
|
2401003015NRG24160920230326226
|
22/09/2023
|
ANANDA BISWAL
|
2401003015WL037130
|
ANANDA BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056699
|
|
ANANDA BISWAL S/O-SWARNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
JUJOMURA
|
OR-01-003-015-006/25843
(LIPINDA)
|
2401003015NRG24160920230326255
|
22/09/2023
|
TULASHYAN NAIK
|
2401003015WL037132
|
TULASHYAN NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056557
|
|
TULASYAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
198
|
JUJOMURA
|
OR-01-003-015-006/25843
(LIPINDA)
|
2401003015NRG24220920230338955
|
22/09/2023
|
TULASHYAN NAIK
|
2401003015WL040983
|
TULASHYAN NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056558
|
|
TULASYAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
199
|
JUJOMURA
|
OR-01-003-015-006/25847
(LIPINDA)
|
2401003015NRG24220920230338841
|
22/09/2023
|
KUNTI SETH
|
2401003015WL040971
|
KUNTI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056550
|
|
Mrs. KUNTI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
JUJOMURA
|
OR-01-003-015-006/25847
(LIPINDA)
|
2401003015NRG24150920230326024
|
22/09/2023
|
KUNTI SETH
|
2401003015WL037098
|
KUNTI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056552
|
|
Mrs. KUNTI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
JUJOMURA
|
OR-01-003-015-006/25923
(LIPINDA)
|
2401003015NRG24160920230326306
|
22/09/2023
|
GHANAKESHI BISWAL
|
2401003015WL037141
|
GHANAKESHI BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056734
|
|
Mr. GHANAKESHI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
JUJOMURA
|
OR-01-003-015-006/25923
(LIPINDA)
|
2401003015NRG24220920230338944
|
22/09/2023
|
GHANAKESHI BISWAL
|
2401003015WL040982
|
GHANAKESHI BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056735
|
|
Mr. GHANAKESHI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
JUJOMURA
|
OR-01-003-015-006/26840
(LIPINDA)
|
2401003015NRG24220920230338910
|
22/09/2023
|
GHANASHYAM BISWAL
|
2401003015WL040979
|
GHANASHYAM BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056535
|
|
GHANASYAM BISWAL S/O JAGABANDHU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
204
|
JUJOMURA
|
OR-01-003-015-006/26840
(LIPINDA)
|
2401003015NRG24160920230326262
|
22/09/2023
|
GHANASHYAM BISWAL
|
2401003015WL037133
|
GHANASHYAM BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056534
|
|
GHANASYAM BISWAL S/O JAGABANDHU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
JUJOMURA
|
OR-01-003-015-006/26840
(LIPINDA)
|
2401003015NRG24160920230326263
|
22/09/2023
|
KALPANA BISWAL
|
2401003015WL037133
|
KALPANA BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056537
|
|
Mrs. KALPANA . BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
JUJOMURA
|
OR-01-003-015-006/26840
(LIPINDA)
|
2401003015NRG24220920230338911
|
22/09/2023
|
KALPANA BISWAL
|
2401003015WL040979
|
KALPANA BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056536
|
|
Mrs. KALPANA . BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
JUJOMURA
|
OR-01-003-015-006/26906
(LIPINDA)
|
2401003015NRG24220920230338842
|
22/09/2023
|
REENA BEHERA
|
2401003015WL040971
|
REENA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056760
|
|
Mrs. RINA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
JUJOMURA
|
OR-01-003-015-006/26906
(LIPINDA)
|
2401003015NRG24150920230326025
|
22/09/2023
|
REENA BEHERA
|
2401003015WL037098
|
REENA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056761
|
|
Mrs. RINA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
JUJOMURA
|
OR-01-003-015-006/2693548
(LIPINDA)
|
2401003015NRG24150920230325946
|
22/09/2023
|
SUDAM MUNDA
|
2401003015WL037069
|
SUDAM MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056772
|
|
Mr. SUDAM MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
JUJOMURA
|
OR-01-003-015-006/2693548
(LIPINDA)
|
2401003015NRG24220920230338619
|
22/09/2023
|
SUDAM MUNDA
|
2401003015WL040937
|
SUDAM MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056771
|
|
Mr. SUDAM MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
JUJOMURA
|
OR-01-003-015-006/2693561
(LIPINDA)
|
2401003015NRG24150920230326028
|
22/09/2023
|
KUNU SHABAR
|
2401003015WL037098
|
KUNU SHABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056790
|
|
Mr. KUNU SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
JUJOMURA
|
OR-01-003-015-006/2693561
(LIPINDA)
|
2401003015NRG24220920230338829
|
22/09/2023
|
KUNU SHABAR
|
2401003015WL040970
|
KUNU SHABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056789
|
|
Mr. KUNU SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
JUJOMURA
|
OR-01-003-015-006/2693565
(LIPINDA)
|
2401003015NRG24220920230338958
|
22/09/2023
|
TULA PRADHAN
|
2401003015WL040983
|
TULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056780
|
|
TULA PRADHAN WO PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
JUJOMURA
|
OR-01-003-015-006/2693565
(LIPINDA)
|
2401003015NRG24160920230326258
|
22/09/2023
|
TULA PRADHAN
|
2401003015WL037132
|
TULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056779
|
|
TULA PRADHAN WO PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
JUJOMURA
|
OR-01-003-015-006/2693810
(LIPINDA)
|
2401003015NRG24160920230326265
|
22/09/2023
|
RAJANI BISWAL
|
2401003015WL037133
|
RAJANI BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056775
|
|
RAJANI BISWAL WO GAJENDRA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
JUJOMURA
|
OR-01-003-015-006/2693810
(LIPINDA)
|
2401003015NRG24220920230338913
|
22/09/2023
|
RAJANI BISWAL
|
2401003015WL040979
|
RAJANI BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056776
|
|
RAJANI BISWAL WO GAJENDRA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
JUJOMURA
|
OR-01-003-015-006/2693843
(LIPINDA)
|
2401003015NRG24220920230338959
|
22/09/2023
|
MILI PRADHAN
|
2401003015WL040983
|
MILI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056770
|
|
Miss. MILI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
JUJOMURA
|
OR-01-003-015-006/2693843
(LIPINDA)
|
2401003015NRG24160920230326259
|
22/09/2023
|
MILI PRADHAN
|
2401003015WL037132
|
MILI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056769
|
|
Miss. MILI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
JUJOMURA
|
OR-01-003-015-006/2693868
(LIPINDA)
|
2401003015NRG24160920230326266
|
22/09/2023
|
DOLAGOBIND DEEP
|
2401003015WL037133
|
DOLAGOBIND DEEP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056547
|
|
Mr. DOLAGOBINDA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
JUJOMURA
|
OR-01-003-015-006/2693868
(LIPINDA)
|
2401003015NRG24220920230338914
|
22/09/2023
|
DOLAGOBIND DEEP
|
2401003015WL040979
|
DOLAGOBIND DEEP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056546
|
|
Mr. DOLAGOBINDA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
JUJOMURA
|
OR-01-003-015-006/2693876
(LIPINDA)
|
2401003015NRG24220920230338876
|
22/09/2023
|
SUDAM DEHURI
|
2401003015WL040975
|
SUDAM DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056691
|
|
Mr. SUDAM DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
JUJOMURA
|
OR-01-003-015-006/2693876
(LIPINDA)
|
2401003015NRG24160920230326196
|
22/09/2023
|
SUDAM DEHURI
|
2401003015WL037127
|
SUDAM DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056692
|
|
Mr. SUDAM DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
JUJOMURA
|
OR-01-003-015-006/2693899
(LIPINDA)
|
2401003015NRG24160920230326293
|
22/09/2023
|
TRIPURARI NAIK
|
2401003015WL037138
|
TRIPURARI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056741
|
|
Mr. TRIPURARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
JUJOMURA
|
OR-01-003-015-006/2693899
(LIPINDA)
|
2401003015NRG24220920230338936
|
22/09/2023
|
TRIPURARI NAIK
|
2401003015WL040981
|
TRIPURARI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056742
|
|
Mr. TRIPURARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
JUJOMURA
|
OR-01-003-015-006/2693902
(LIPINDA)
|
2401003015NRG24220920230338907
|
22/09/2023
|
GEETANJALI SAHU
|
2401003015WL040978
|
GEETANJALI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056785
|
|
MRS GEETANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
JUJOMURA
|
OR-01-003-015-006/2693902
(LIPINDA)
|
2401003015NRG24160920230326203
|
22/09/2023
|
GEETANJALI SAHU
|
2401003015WL037128
|
GEETANJALI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056786
|
|
MRS GEETANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
JUJOMURA
|
OR-01-003-015-006/2693902
(LIPINDA)
|
2401003015NRG24160920230326202
|
22/09/2023
|
SESHASAHU
|
2401003015WL037128
|
SESHASAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056753
|
|
Mr. SESHADEB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
JUJOMURA
|
OR-01-003-015-006/2693902
(LIPINDA)
|
2401003015NRG24220920230338906
|
22/09/2023
|
SESHASAHU
|
2401003015WL040978
|
SESHASAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056754
|
|
Mr. SESHADEB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
JUJOMURA
|
OR-01-003-015-006/269401
(LIPINDA)
|
2401003015NRG24220920230338844
|
22/09/2023
|
ASWINI ROHIDAS
|
2401003015WL040971
|
ASWINI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056549
|
|
Mr. ASWINI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
JUJOMURA
|
OR-01-003-015-006/269401
(LIPINDA)
|
2401003015NRG24160920230326177
|
22/09/2023
|
ASWINI ROHIDAS
|
2401003015WL037125
|
ASWINI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056791
|
|
Mr. ASWINI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
JUJOMURA
|
OR-01-003-015-006/269402
(LIPINDA)
|
2401003015NRG24150920230326029
|
22/09/2023
|
ALI SHABAR
|
2401003015WL037098
|
ALI SHABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056765
|
|
Mrs. ALI SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
JUJOMURA
|
OR-01-003-015-006/269402
(LIPINDA)
|
2401003015NRG24220920230338830
|
22/09/2023
|
ALI SHABAR
|
2401003015WL040970
|
ALI SHABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056766
|
|
Mrs. ALI SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
JUJOMURA
|
OR-01-003-015-006/4251
(LIPINDA)
|
2401003015NRG24150920230325947
|
22/09/2023
|
KARTIKA NAIK
|
2401003015WL037069
|
KARTIKA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056773
|
|
Mr. KARTTIK NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
JUJOMURA
|
OR-01-003-015-006/4251
(LIPINDA)
|
2401003015NRG24220920230338620
|
22/09/2023
|
KARTIKA NAIK
|
2401003015WL040937
|
KARTIKA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056774
|
|
Mr. KARTTIK NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
JUJOMURA
|
OR-01-003-015-006/4251
(LIPINDA)
|
2401003015NRG24220920230338621
|
22/09/2023
|
URKULI NAIK
|
2401003015WL040937
|
URKULI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056763
|
|
Mrs. URKULI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
JUJOMURA
|
OR-01-003-015-006/4251
(LIPINDA)
|
2401003015NRG24150920230325948
|
22/09/2023
|
URKULI NAIK
|
2401003015WL037069
|
URKULI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056764
|
|
Mrs. URKULI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
JUJOMURA
|
OR-01-003-015-007/25909
(LIPINDA)
|
2401003015NRG24160920230326211
|
22/09/2023
|
KHULANA PRADHAN
|
2401003015WL037129
|
KHULANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056748
|
|
MRS KHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
JUJOMURA
|
OR-01-003-015-007/25909
(LIPINDA)
|
2401003015NRG24220920230338893
|
22/09/2023
|
KHULANA PRADHAN
|
2401003015WL040977
|
KHULANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056747
|
|
MRS KHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
JUJOMURA
|
OR-01-003-015-007/25909
(LIPINDA)
|
2401003015NRG24220920230338892
|
22/09/2023
|
nityananda pradhan
|
2401003015WL040977
|
nityananda pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056539
|
|
MR NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
JUJOMURA
|
OR-01-003-015-007/25909
(LIPINDA)
|
2401003015NRG24160920230326210
|
22/09/2023
|
nityananda pradhan
|
2401003015WL037129
|
nityananda pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056538
|
|
MR NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
JUJOMURA
|
OR-01-003-015-007/4736
(LIPINDA)
|
2401003015NRG24150920230326017
|
22/09/2023
|
MANJARI MAJHI
|
2401003015WL037097
|
MANJARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056757
|
|
Mrs. MANJARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
JUJOMURA
|
OR-01-003-015-007/4736
(LIPINDA)
|
2401003015NRG24220920230338832
|
22/09/2023
|
MANJARI MAJHI
|
2401003015WL040970
|
MANJARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056758
|
|
Mrs. MANJARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
JUJOMURA
|
OR-01-003-015-007/4757
(LIPINDA)
|
2401003015NRG24220920230338917
|
22/09/2023
|
SIBA PADHAN
|
2401003015WL040979
|
SIBA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056689
|
|
SHIBA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
244
|
JUJOMURA
|
OR-01-003-015-007/4757
(LIPINDA)
|
2401003015NRG24160920230326269
|
22/09/2023
|
SIBA PADHAN
|
2401003015WL037133
|
SIBA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056690
|
|
SHIBA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
JUJOMURA
|
OR-01-003-015-007/4764
(LIPINDA)
|
2401003015NRG24220920230338623
|
22/09/2023
|
SHANTI BHOI
|
2401003015WL040937
|
SHANTI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056695
|
|
Mrs. SANTI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
246
|
JUJOMURA
|
OR-01-003-015-007/4764
(LIPINDA)
|
2401003015NRG24150920230325950
|
22/09/2023
|
SHANTI BHOI
|
2401003015WL037069
|
SHANTI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056696
|
|
Mrs. SANTI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
247
|
JUJOMURA
|
OR-01-003-015-008/20644
(LIPINDA)
|
2401003015NRG24150920230326006
|
22/09/2023
|
JIBARDHAN TANDIA
|
2401003015WL037096
|
JIBARDHAN TANDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056744
|
|
Mr. JIBARDHAN TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
JUJOMURA
|
OR-01-003-015-008/20644
(LIPINDA)
|
2401003015NRG24220920230338814
|
22/09/2023
|
JIBARDHAN TANDIA
|
2401003015WL040968
|
JIBARDHAN TANDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056743
|
|
Mr. JIBARDHAN TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
249
|
JUJOMURA
|
OR-01-003-015-009/25854
(LIPINDA)
|
2401003015NRG24220920230338606
|
22/09/2023
|
SURENDRA MIRDHA
|
2401003015WL040936
|
SURENDRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056545
|
|
SURENDRA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
250
|
JUJOMURA
|
OR-01-003-015-009/25854
(LIPINDA)
|
2401003015NRG24150920230325933
|
22/09/2023
|
SURENDRA MIRDHA
|
2401003015WL037068
|
SURENDRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056544
|
|
SURENDRA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
251
|
JUJOMURA
|
OR-01-003-015-009/4462
(LIPINDA)
|
2401003015NRG24150920230325938
|
22/09/2023
|
BABULAL DHURUA
|
2401003015WL037068
|
BABULAL DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056556
|
|
Mr. BABULAL . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
252
|
JUJOMURA
|
OR-01-003-015-009/4462
(LIPINDA)
|
2401003015NRG24220920230338611
|
22/09/2023
|
BABULAL DHURUA
|
2401003015WL040936
|
BABULAL DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056555
|
|
Mr. BABULAL . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
JUJOMURA
|
OR-01-003-015-010/25957
(LIPINDA)
|
2401003015NRG24160920230326205
|
22/09/2023
|
SUSAMA DHARUA
|
2401003015WL037128
|
SUSAMA DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056778
|
|
SUSAMA BHOI W/O SAROJ DHURUA
|
UNION BANK OF INDIA(508500)
|
|
254
|
JUJOMURA
|
OR-01-003-015-010/25957
(LIPINDA)
|
2401003015NRG24220920230338883
|
22/09/2023
|
SUSAMA DHARUA
|
2401003015WL040976
|
SUSAMA DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281056777
|
|
SUSAMA BHOI W/O SAROJ DHURUA
|
UNION BANK OF INDIA(508500)
|
|
255
|
JUJOMURA
|
OR-01-003-015-010/2693647
(LIPINDA)
|
2401003015NRG24220920230338868
|
22/09/2023
|
BIHARI SUMURTHA
|
2401003015WL040974
|
BIHARI SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056541
|
|
Mr. BIHARI . SUMURTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
256
|
JUJOMURA
|
OR-01-003-015-010/2693647
(LIPINDA)
|
2401003015NRG24160920230326186
|
22/09/2023
|
BIHARI SUMURTHA
|
2401003015WL037126
|
BIHARI SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056540
|
|
Mr. BIHARI . SUMURTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
257
|
JUJOMURA
|
OR-01-003-015-010/4806
(LIPINDA)
|
2401003015NRG24150920230326019
|
22/09/2023
|
JAMUNA BHOI
|
2401003015WL037097
|
JAMUNA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056694
|
|
JAMUNA . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
258
|
JUJOMURA
|
OR-01-003-015-010/4806
(LIPINDA)
|
2401003015NRG24220920230338834
|
22/09/2023
|
JAMUNA BHOI
|
2401003015WL040970
|
JAMUNA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281056693
|
|
JAMUNA . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169218
|
169218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428022
|
428022
|
|
|
|
|
|
|
|