|
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-01-003-006-010/13889
(GODLOISINGH)
|
2401003006NRG24140620230165233
|
16/06/2023
|
BASANTI MAJHI
|
2401003006WL006426
|
BASANTI MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672548
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-006-010/268297
(GODLOISINGH)
|
2401003006NRG24120620230154323
|
16/06/2023
|
TASIL DHURUA
|
2401003006WL006091
|
TASIL DHURUA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672555
|
|
MR TASIL DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-006-001/268292
(GODLOISINGH)
|
2401003006NRG24130620230161656
|
16/06/2023
|
SUBASH TAPNO
|
2401003006WL006324
|
SUBASH TAPNO
|
00415
|
SBIN0004512
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806672551
|
|
MR SUBASH TAPNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-006-001/268244
(GODLOISINGH)
|
2401003006NRG24130620230161645
|
16/06/2023
|
MUNIKA DANG
|
2401003006WL006324
|
MUNIKA DANG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672571
|
|
MRS MUNIKA DANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-006-001/268263
(GODLOISINGH)
|
2401003006NRG24130620230161650
|
16/06/2023
|
SUSANTA BAG
|
2401003006WL006324
|
SUSANTA BAG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672557
|
|
Mr. SUSANTA BAG
|
INDIAN BANK(607105)
|
|
6
|
JUJOMURA
|
OR-01-003-006-001/268290
(GODLOISINGH)
|
2401003006NRG24130620230161652
|
16/06/2023
|
ASIAN JAJO
|
2401003006WL006324
|
ASIAN JAJO
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672561
|
|
ASIAN JAJO
|
UNION BANK OF INDIA(508500)
|
|
7
|
JUJOMURA
|
OR-01-003-006-001/268290
(GODLOISINGH)
|
2401003006NRG24130620230161653
|
16/06/2023
|
RAHIL JOJO
|
2401003006WL006324
|
RAHIL JOJO
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672536
|
|
MRS RAHIL JOJO
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-006-001/268291
(GODLOISINGH)
|
2401003006NRG24130620230161654
|
16/06/2023
|
GURUBARU BAGH
|
2401003006WL006324
|
GURUBARU BAGH
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672550
|
|
MR GURUBARU BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-006-001/268293
(GODLOISINGH)
|
2401003006NRG24130620230161658
|
16/06/2023
|
JUNAS JAJO
|
2401003006WL006324
|
JUNAS JAJO
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672539
|
|
MR JUNAS JAJO
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-006-003/14225
(GODLOISINGH)
|
2401003006NRG24120620230154278
|
16/06/2023
|
SAHADEB MAJHI
|
2401003006WL006090
|
SAHADEB MAJHI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672541
|
|
SAHADEB MAJHI S/O TIKESWAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JUJOMURA
|
OR-01-003-006-003/26457
(GODLOISINGH)
|
2401003006NRG24120620230154289
|
16/06/2023
|
ANIL BARLA
|
2401003006WL006090
|
ANIL BARLA
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672552
|
|
ANIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-006-004/1965
(GODLOISINGH)
|
2401003006NRG24130620230161659
|
16/06/2023
|
SARAJINI BAG
|
2401003006WL006324
|
SARAJINI BAG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672556
|
|
MRS SARAJINI BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-006-004/1979
(GODLOISINGH)
|
2401003006NRG24130620230161661
|
16/06/2023
|
PARBATI ATI
|
2401003006WL006324
|
PARBATI ATI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672545
|
|
MRS PARABATI ATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-006-004/2010
(GODLOISINGH)
|
2401003006NRG24130620230161662
|
16/06/2023
|
GABREL BAGE
|
2401003006WL006324
|
GABREL BAGE
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672544
|
|
MR GABREL BAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-006-004/2022
(GODLOISINGH)
|
2401003006NRG24130620230161663
|
16/06/2023
|
BIRA BAG
|
2401003006WL006324
|
BIRA BAG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672546
|
|
MR BIR BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-006-004/2056
(GODLOISINGH)
|
2401003006NRG24130620230161665
|
16/06/2023
|
Mr. SANKAR DEHURI
|
2401003006WL006324
|
Mr. SANKAR DEHURI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672542
|
|
MR SHANKAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-006-004/23337
(GODLOISINGH)
|
2401003006NRG24130620230161675
|
16/06/2023
|
BIRANCHI BAG
|
2401003006WL006324
|
BIRANCHI BAG
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672547
|
|
MR BIRANCHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-006-004/23337
(GODLOISINGH)
|
2401003006NRG24130620230161676
|
16/06/2023
|
MINA BAG
|
2401003006WL006324
|
MINA BAG
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672560
|
|
MINA BAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-006-004/26615
(GODLOISINGH)
|
2401003006NRG24130620230161680
|
16/06/2023
|
FULANTI DANG
|
2401003006WL006324
|
FULANTI DANG
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672564
|
|
PHULANTI DANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-006-004/26615
(GODLOISINGH)
|
2401003006NRG24130620230161679
|
16/06/2023
|
NIROJ DANG
|
2401003006WL006324
|
NIROJ DANG
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672559
|
|
Mr. NIROJ DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JUJOMURA
|
OR-01-003-006-004/26621
(GODLOISINGH)
|
2401003006NRG24130620230161683
|
16/06/2023
|
NIRMALA SORENG
|
2401003006WL006324
|
NIRMALA SORENG
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672563
|
|
MRS NIRMALA SORENG
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-006-004/26663
(GODLOISINGH)
|
2401003006NRG24130620230161685
|
16/06/2023
|
SAKUNTALA BAGH
|
2401003006WL006324
|
SAKUNTALA BAGH
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806672533
|
|
MRS SAKUNTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-006-004/26671
(GODLOISINGH)
|
2401003006NRG24130620230161686
|
16/06/2023
|
Jasoda Ati
|
2401003006WL006324
|
Jasoda Ati
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672562
|
|
MRS JASHODA ATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-006-004/268266
(GODLOISINGH)
|
2401003006NRG24130620230161688
|
16/06/2023
|
KAMALA KHADIA
|
2401003006WL006324
|
KAMALA KHADIA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672558
|
|
MISS KAMALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-006-005/26406
(GODLOISINGH)
|
2401003006NRG24120620230154264
|
16/06/2023
|
PRAMOD KUMAR SAHU
|
2401003006WL006088
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672553
|
|
MR PRAMOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-006-007/13986
(GODLOISINGH)
|
2401003006NRG24120620230154450
|
16/06/2023
|
RAIMATI BHOI
|
2401003006WL006093
|
RAIMATI BHOI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672566
|
|
MRS RAIMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-006-007/26701
(GODLOISINGH)
|
2401003006NRG24120620230154456
|
16/06/2023
|
LILIMA BHOI
|
2401003006WL006093
|
LILIMA BHOI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672538
|
|
MRS LILIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-006-007/26701
(GODLOISINGH)
|
2401003006NRG24120620230154455
|
16/06/2023
|
MAHANA BHOI
|
2401003006WL006093
|
MAHANA BHOI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672537
|
|
Mr. MOHANA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JUJOMURA
|
OR-01-003-006-007/268359
(GODLOISINGH)
|
2401003006NRG24120620230154458
|
16/06/2023
|
ANUPAMA NAIK
|
2401003006WL006093
|
ANUPAMA NAIK
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672568
|
|
MISS ANUPAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-006-007/268364
(GODLOISINGH)
|
2401003006NRG24120620230154462
|
16/06/2023
|
GITA BHOI
|
2401003006WL006093
|
GITA BHOI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672567
|
|
MISS GITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-006-007/268365
(GODLOISINGH)
|
2401003006NRG24120620230154464
|
16/06/2023
|
JHARANA BHOI
|
2401003006WL006093
|
JHARANA BHOI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672565
|
|
MISS JHARANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-006-007/268365
(GODLOISINGH)
|
2401003006NRG24120620230154463
|
16/06/2023
|
PRAMILA BHOI
|
2401003006WL006093
|
PRAMILA BHOI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672570
|
|
Miss. PRAMILA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JUJOMURA
|
OR-01-003-006-007/268367
(GODLOISINGH)
|
2401003006NRG24120620230154467
|
16/06/2023
|
RAMA BHOI
|
2401003006WL006093
|
RAMA BHOI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672569
|
|
RAMA BHOI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JUJOMURA
|
OR-01-003-006-010/13929
(GODLOISINGH)
|
2401003006NRG24140620230165234
|
16/06/2023
|
NRUPAMANI SUMURTHA
|
2401003006WL006426
|
NRUPAMANI SUMURTHA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672540
|
|
MR NRUPAMANI SUMURTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-006-010/13932
(GODLOISINGH)
|
2401003006NRG24080620230143632
|
16/06/2023
|
SANJUKTA MAJHI
|
2401003006WL005783
|
SANJUKTA MAJHI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672549
|
|
MRS SANJUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-006-010/19652
(GODLOISINGH)
|
2401003006NRG24120620230154469
|
16/06/2023
|
KANDHA MAJHI
|
2401003006WL006093
|
KANDHA MAJHI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672543
|
|
MR KANDHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUJOMURA
|
OR-01-003-006-010/19678
(GODLOISINGH)
|
2401003006NRG24120620230154316
|
16/06/2023
|
MITA MAJHI
|
2401003006WL006091
|
MITA MAJHI
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672554
|
|
MITA MAJHI W/O BIHARI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
38
|
JUJOMURA
|
OR-01-003-006-007/268365
(GODLOISINGH)
|
2401003006NRG24120620230154465
|
16/06/2023
|
TIKESWAR BHOI
|
2401003006WL006093
|
TIKESWAR BHOI
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672572
|
|
TIKESHWAR BHOI S/O ACHYUTANANDA BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
39
|
JUJOMURA
|
OR-01-003-006-001/268247
(GODLOISINGH)
|
2401003006NRG24130620230161647
|
16/06/2023
|
JASABANTI PADHAN
|
2401003006WL006324
|
JASABANTI PADHAN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672608
|
|
JASABANTI PADHAN W/O JIBARDHAN PADHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
JUJOMURA
|
OR-01-003-006-001/268256
(GODLOISINGH)
|
2401003006NRG24130620230161648
|
16/06/2023
|
SURESH BAGH
|
2401003006WL006324
|
SURESH BAGH
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672620
|
|
Suresh Bagh
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-006-002/26427
(GODLOISINGH)
|
2401003006NRG24120620230154272
|
16/06/2023
|
JAYASIN DANG
|
2401003006WL006090
|
JAYASIN DANG
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672627
|
|
JAYASIN DANG S/O NELASAN DANG
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-006-002/26427
(GODLOISINGH)
|
2401003006NRG24120620230154273
|
16/06/2023
|
JILANI DANG
|
2401003006WL006090
|
JILANI DANG
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672631
|
|
Mrs. JILANI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JUJOMURA
|
OR-01-003-006-003/14223
(GODLOISINGH)
|
2401003006NRG24120620230154276
|
16/06/2023
|
BABULAL GHUTA
|
2401003006WL006090
|
BABULAL GHUTA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672628
|
|
BABULAL GHUTA
|
HDFC BANK LTD(607152)
|
|
44
|
JUJOMURA
|
OR-01-003-006-003/14242
(GODLOISINGH)
|
2401003006NRG24120620230154284
|
16/06/2023
|
MARIYAM DANG
|
2401003006WL006090
|
MARIYAM DANG
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672577
|
|
MARIYAN DANGA W/O NAMAN DANGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
JUJOMURA
|
OR-01-003-006-003/25214
(GODLOISINGH)
|
2401003006NRG24120620230154287
|
16/06/2023
|
HANUK JOJO
|
2401003006WL006090
|
HANUK JOJO
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672624
|
|
HANUK JUJO S/O SIMAN JOJO
|
UNION BANK OF INDIA(508500)
|
|
46
|
JUJOMURA
|
OR-01-003-006-003/26461
(GODLOISINGH)
|
2401003006NRG24120620230154290
|
16/06/2023
|
PRITIWANI TAPNO
|
2401003006WL006090
|
PRITIWANI TAPNO
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672573
|
|
PRITIWANTI TAPNO W/O SALIM LUGUN
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUJOMURA
|
OR-01-003-006-003/26778
(GODLOISINGH)
|
2401003006NRG24120620230154296
|
16/06/2023
|
CHARA LAKADA
|
2401003006WL006090
|
CHARA LAKADA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672632
|
|
MR CHARA LEKDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUJOMURA
|
OR-01-003-006-003/26780
(GODLOISINGH)
|
2401003006NRG24120620230154297
|
16/06/2023
|
SURU NAIK
|
2401003006WL006090
|
SURU NAIK
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672634
|
|
SURU NAIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
JUJOMURA
|
OR-01-003-006-003/26783
(GODLOISINGH)
|
2401003006NRG24120620230154299
|
16/06/2023
|
KAMAL DANGA
|
2401003006WL006090
|
KAMAL DANGA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672630
|
|
KAMAL DANGA S/O MATIAS DANGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-006-003/26784
(GODLOISINGH)
|
2401003006NRG24120620230154300
|
16/06/2023
|
SASHAN TAPNO
|
2401003006WL006090
|
SASHAN TAPNO
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672625
|
|
SUSHAN TAPNO S/O BIJAYA TAPNO
|
UNION BANK OF INDIA(508500)
|
|
51
|
JUJOMURA
|
OR-01-003-006-003/26787
(GODLOISINGH)
|
2401003006NRG24120620230154303
|
16/06/2023
|
PRISAKILA LUGUN
|
2401003006WL006090
|
PRISAKILA LUGUN
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672622
|
|
PRISAKILA LUGUN W/O TARUTAN LUGUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
JUJOMURA
|
OR-01-003-006-003/26787
(GODLOISINGH)
|
2401003006NRG24120620230154302
|
16/06/2023
|
TURATAN LAGUN
|
2401003006WL006090
|
TURATAN LAGUN
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672626
|
|
TURATAN LUGUN S/O PRABHUDAN LUGUN
|
UNION BANK OF INDIA(508500)
|
|
53
|
JUJOMURA
|
OR-01-003-006-004/1979
(GODLOISINGH)
|
2401003006NRG24130620230161660
|
16/06/2023
|
MR NAKUL ATI
|
2401003006WL006324
|
MR NAKUL ATI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672583
|
|
NAKUL ATI S/O BHRAMAR ATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JUJOMURA
|
OR-01-003-006-004/2035
(GODLOISINGH)
|
2401003006NRG24120620230154305
|
16/06/2023
|
ABHIRAM GUDIA
|
2401003006WL006090
|
ABHIRAM GUDIA
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672594
|
|
ABHIRAM GUDIA S/O ISAK GUDIA
|
UNION BANK OF INDIA(508500)
|
|
55
|
JUJOMURA
|
OR-01-003-006-004/2056
(GODLOISINGH)
|
2401003006NRG24130620230161666
|
16/06/2023
|
DROUPADI DEHURI
|
2401003006WL006324
|
DROUPADI DEHURI
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672576
|
|
DROUPADI DEHURI W/O SHANKAR DEHURI
|
UNION BANK OF INDIA(508500)
|
|
56
|
JUJOMURA
|
OR-01-003-006-004/2060
(GODLOISINGH)
|
2401003006NRG24120620230154307
|
16/06/2023
|
Herman Tidu
|
2401003006WL006090
|
Herman Tidu
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672592
|
|
Mr. HERMAN TIDU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JUJOMURA
|
OR-01-003-006-004/2143
(GODLOISINGH)
|
2401003006NRG24130620230161669
|
16/06/2023
|
MS CHAMPE DHURUA
|
2401003006WL006324
|
MS CHAMPE DHURUA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672616
|
|
CHAMPE DHURUA W/O NIRMAL DHURUA
|
UNION BANK OF INDIA(508500)
|
|
58
|
JUJOMURA
|
OR-01-003-006-004/2143
(GODLOISINGH)
|
2401003006NRG24130620230161670
|
16/06/2023
|
YASHODA DHARUA
|
2401003006WL006324
|
YASHODA DHARUA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672615
|
|
YASHOJA DHURUA W/O NIRMAL DHURUA
|
UNION BANK OF INDIA(508500)
|
|
59
|
JUJOMURA
|
OR-01-003-006-004/23287
(GODLOISINGH)
|
2401003006NRG24130620230161672
|
16/06/2023
|
PRAMITA SORENG
|
2401003006WL006324
|
PRAMITA SORENG
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672617
|
|
PRATIMA SORENG W/O ARANOL SORENG
|
UNION BANK OF INDIA(508500)
|
|
60
|
JUJOMURA
|
OR-01-003-006-004/25225
(GODLOISINGH)
|
2401003006NRG24130620230161678
|
16/06/2023
|
HIRAMANI TAPNA
|
2401003006WL006324
|
HIRAMANI TAPNA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672575
|
|
HIRAMANI TAPNO WO HERAN TAPNO
|
UNION BANK OF INDIA(508500)
|
|
61
|
JUJOMURA
|
OR-01-003-006-005/14109
(GODLOISINGH)
|
2401003006NRG24120620230154259
|
16/06/2023
|
DASHRATH NAYAK
|
2401003006WL006088
|
DASHRATH NAYAK
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672593
|
|
DASHARATH NAIK S/O MAHARAGU NAIK
|
UNION BANK OF INDIA(508500)
|
|
62
|
JUJOMURA
|
OR-01-003-006-005/26403
(GODLOISINGH)
|
2401003006NRG24120620230154262
|
16/06/2023
|
Swagatika Sahu
|
2401003006WL006088
|
Swagatika Sahu
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672599
|
|
SWAGATIKA SAHU W/O BIBEKANANDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
JUJOMURA
|
OR-01-003-006-005/268337
(GODLOISINGH)
|
2401003006NRG24120620230154265
|
16/06/2023
|
PREMANANDA SAHU
|
2401003006WL006088
|
PREMANANDA SAHU
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672611
|
|
PREMANANDA SAHU S/O-SUDARSHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
JUJOMURA
|
OR-01-003-006-007/13972
(GODLOISINGH)
|
2401003006NRG24120620230154447
|
16/06/2023
|
JANANI MIRDHA
|
2401003006WL006093
|
JANANI MIRDHA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672606
|
|
MRS JANANI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUJOMURA
|
OR-01-003-006-007/13983
(GODLOISINGH)
|
2401003006NRG24120620230154448
|
16/06/2023
|
SUBARNA BHOI
|
2401003006WL006093
|
SUBARNA BHOI
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672633
|
|
SUBARNA BHOI WO ACHYUTANANDA BHOI
|
UNION BANK OF INDIA(508500)
|
|
66
|
JUJOMURA
|
OR-01-003-006-007/13986
(GODLOISINGH)
|
2401003006NRG24120620230154449
|
16/06/2023
|
BHUBAN BHOI
|
2401003006WL006093
|
BHUBAN BHOI
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672582
|
|
BHUBAN BHOI S/O JAGANNATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JUJOMURA
|
OR-01-003-006-007/26696
(GODLOISINGH)
|
2401003006NRG24120620230154451
|
16/06/2023
|
RAMESH CHANDRA DHARUA
|
2401003006WL006093
|
RAMESH CHANDRA DHARUA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672602
|
|
RAMESH CHANDRA DHARUA S/O BABASHI DHARUA
|
UNION BANK OF INDIA(508500)
|
|
68
|
JUJOMURA
|
OR-01-003-006-007/26698
(GODLOISINGH)
|
2401003006NRG24120620230154454
|
16/06/2023
|
MANJU BHOI
|
2401003006WL006093
|
MANJU BHOI
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672605
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUJOMURA
|
OR-01-003-006-007/26698
(GODLOISINGH)
|
2401003006NRG24120620230154453
|
16/06/2023
|
PRADEEP BHOI
|
2401003006WL006093
|
PRADEEP BHOI
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672607
|
|
PRADIP BHOI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JUJOMURA
|
OR-01-003-006-007/268368
(GODLOISINGH)
|
2401003006NRG24120620230154468
|
16/06/2023
|
UPENDRA BHOI
|
2401003006WL006093
|
UPENDRA BHOI
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672629
|
|
Mr. UPENDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JUJOMURA
|
OR-01-003-006-009/19670
(GODLOISINGH)
|
2401003006NRG24120620230154268
|
16/06/2023
|
MANGRA MAHANTI
|
2401003006WL006089
|
MANGRA MAHANTI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672636
|
|
MANGARA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUJOMURA
|
OR-01-003-006-010/13886
(GODLOISINGH)
|
2401003006NRG24120620230154312
|
16/06/2023
|
PADMINI BHOI
|
2401003006WL006091
|
PADMINI BHOI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672585
|
|
Mrs. PADMINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JUJOMURA
|
OR-01-003-006-010/13920
(GODLOISINGH)
|
2401003006NRG24120620230154314
|
16/06/2023
|
AMBIKA DHARUA
|
2401003006WL006091
|
AMBIKA DHARUA
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672597
|
|
AMBIKA GARDIA
|
UNION BANK OF INDIA(508500)
|
|
74
|
JUJOMURA
|
OR-01-003-006-010/13929
(GODLOISINGH)
|
2401003006NRG24140620230165235
|
16/06/2023
|
SANDHYARANI SUMURTHA
|
2401003006WL006426
|
SANDHYARANI SUMURTHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672610
|
|
MRS SANDHYARANI SUMURTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUJOMURA
|
OR-01-003-006-010/13932
(GODLOISINGH)
|
2401003006NRG24080620230143631
|
16/06/2023
|
ASWINI MAJHI
|
2401003006WL005783
|
ASWINI MAJHI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672578
|
|
ASYANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JUJOMURA
|
OR-01-003-006-010/13951
(GODLOISINGH)
|
2401003006NRG24080620230143633
|
16/06/2023
|
SARASWATI MAJHI
|
2401003006WL005783
|
SARASWATI MAJHI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672601
|
|
SARASWATI MAJHI W/O BALA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JUJOMURA
|
OR-01-003-006-010/19878
(GODLOISINGH)
|
2401003006NRG24120620230154318
|
16/06/2023
|
AHALYA DIP
|
2401003006WL006091
|
AHALYA DIP
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672596
|
|
AHALYA DIP W/O NARAYAN DIP
|
UNION BANK OF INDIA(508500)
|
|
78
|
JUJOMURA
|
OR-01-003-006-010/19878
(GODLOISINGH)
|
2401003006NRG24120620230154317
|
16/06/2023
|
NARAYANA DEEP
|
2401003006WL006091
|
NARAYANA DEEP
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672595
|
|
NARAYAN DIP S/O DASHAMI DIP
|
UNION BANK OF INDIA(508500)
|
|
79
|
JUJOMURA
|
OR-01-003-006-010/26167
(GODLOISINGH)
|
2401003006NRG24080620230143635
|
16/06/2023
|
KAIKEYA PATRA
|
2401003006WL005783
|
KAIKEYA PATRA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672587
|
|
KAKEYA PATRA W/O NAGAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
JUJOMURA
|
OR-01-003-006-010/26167
(GODLOISINGH)
|
2401003006NRG24080620230143634
|
16/06/2023
|
NAGARA PATRA
|
2401003006WL005783
|
NAGARA PATRA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672586
|
|
NAGAR PATRA S/O CHAMARA PATRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
JUJOMURA
|
OR-01-003-006-010/26176
(GODLOISINGH)
|
2401003006NRG24120620230154319
|
16/06/2023
|
SRICHARAN KANAR
|
2401003006WL006091
|
SRICHARAN KANAR
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672589
|
|
SHRICHARAN KAANRA S/O-GHASI KAANRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
JUJOMURA
|
OR-01-003-006-010/26177
(GODLOISINGH)
|
2401003006NRG24120620230154320
|
16/06/2023
|
BALARAM DEEP
|
2401003006WL006091
|
BALARAM DEEP
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672613
|
|
Mr. BALARAM . DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JUJOMURA
|
OR-01-003-006-010/26177
(GODLOISINGH)
|
2401003006NRG24120620230154321
|
16/06/2023
|
BASANTI DIP
|
2401003006WL006091
|
BASANTI DIP
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672623
|
|
BASANTI DIP W/O BALARAM DIP
|
UNION BANK OF INDIA(508500)
|
|
84
|
JUJOMURA
|
OR-01-003-006-010/26725
(GODLOISINGH)
|
2401003006NRG24120620230154322
|
16/06/2023
|
RAMBHA GARDIA
|
2401003006WL006091
|
RAMBHA GARDIA
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672618
|
|
RAMBHA GARDIA
|
UNION BANK OF INDIA(508500)
|
|
85
|
JUJOMURA
|
OR-01-003-006-010/26737
(GODLOISINGH)
|
2401003006NRG24120620230154472
|
16/06/2023
|
PADMINI SINGH
|
2401003006WL006093
|
PADMINI SINGH
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672603
|
|
PADMINI SINGH W/O JAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
JUJOMURA
|
OR-01-003-006-010/26740
(GODLOISINGH)
|
2401003006NRG24120620230154473
|
16/06/2023
|
SITA SINGH
|
2401003006WL006093
|
SITA SINGH
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672609
|
|
SITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
JUJOMURA
|
OR-01-003-006-010/26807
(GODLOISINGH)
|
2401003006NRG24120620230154474
|
16/06/2023
|
SABITA PATRA
|
2401003006WL006093
|
SABITA PATRA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672604
|
|
Mrs. SABITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JUJOMURA
|
OR-01-003-006-010/26811
(GODLOISINGH)
|
2401003006NRG24140620230165238
|
16/06/2023
|
MAMATA PATRA
|
2401003006WL006426
|
MAMATA PATRA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672612
|
|
MAMATA KHADIA
|
UNION BANK OF INDIA(508500)
|
|
89
|
JUJOMURA
|
OR-01-003-006-010/268341
(GODLOISINGH)
|
2401003006NRG24120620230154475
|
16/06/2023
|
RABINDRA NAIK
|
2401003006WL006093
|
RABINDRA NAIK
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672614
|
|
RABINDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
90
|
JUJOMURA
|
OR-01-003-006-011/13052
(GODLOISINGH)
|
2401003006NRG24120620230154308
|
16/06/2023
|
NUAS BADING
|
2401003006WL006090
|
NUAS BADING
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672621
|
|
NUAS BADING S/O SEBIAN BADING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
91
|
JUJOMURA
|
OR-01-003-006-001/268247
(GODLOISINGH)
|
2401003006NRG24130620230161646
|
16/06/2023
|
JIBARDHAN PRADHAN
|
2401003006WL006324
|
JIBARDHAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672653
|
|
Mr. JIBARDHAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JUJOMURA
|
OR-01-003-006-001/268256
(GODLOISINGH)
|
2401003006NRG24130620230161649
|
16/06/2023
|
PUSPANJALI BAGH
|
2401003006WL006324
|
PUSPANJALI BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672648
|
|
MISS PUSPANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUJOMURA
|
OR-01-003-006-001/268289
(GODLOISINGH)
|
2401003006NRG24130620230161651
|
16/06/2023
|
BUNDURI PADHAN
|
2401003006WL006324
|
BUNDURI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672642
|
|
BUNDURI PADHAN D/O JODHISTIR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JUJOMURA
|
OR-01-003-006-001/268291
(GODLOISINGH)
|
2401003006NRG24130620230161655
|
16/06/2023
|
NINI BAGH
|
2401003006WL006324
|
NINI BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806672619
|
|
MRS NINI BAG
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUJOMURA
|
OR-01-003-006-002/13004
(GODLOISINGH)
|
2401003006NRG24120620230154271
|
16/06/2023
|
AGNESH SORENG
|
2401003006WL006090
|
AGNESH SORENG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672663
|
|
Mr. EGANES . SAREN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JUJOMURA
|
OR-01-003-006-003/14216
(GODLOISINGH)
|
2401003006NRG24120620230154274
|
16/06/2023
|
AMAR DANG
|
2401003006WL006090
|
AMAR DANG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672579
|
|
AMAR DANGA W/O BILAKAN DANGA
|
UNION BANK OF INDIA(508500)
|
|
97
|
JUJOMURA
|
OR-01-003-006-003/14220
(GODLOISINGH)
|
2401003006NRG24120620230154275
|
16/06/2023
|
KRUSHNA BHOI
|
2401003006WL006090
|
KRUSHNA BHOI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672667
|
|
KRUSHNA BHOE S/O BASU BHOE
|
UNION BANK OF INDIA(508500)
|
|
98
|
JUJOMURA
|
OR-01-003-006-003/14224
(GODLOISINGH)
|
2401003006NRG24120620230154277
|
16/06/2023
|
BELAS MINJE
|
2401003006WL006090
|
BELAS MINJE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672662
|
|
BELAS MINJ SO PAULUS MINJ
|
UNION BANK OF INDIA(508500)
|
|
99
|
JUJOMURA
|
OR-01-003-006-003/14236
(GODLOISINGH)
|
2401003006NRG24120620230154279
|
16/06/2023
|
ROHIT PRADHAN
|
2401003006WL006090
|
ROHIT PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672668
|
|
Mr. ROHITA . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JUJOMURA
|
OR-01-003-006-003/14237
(GODLOISINGH)
|
2401003006NRG24120620230154280
|
16/06/2023
|
TIKESWAR MAJHI
|
2401003006WL006090
|
TIKESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672530
|
|
Mr. TIKESWAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JUJOMURA
|
OR-01-003-006-003/14238
(GODLOISINGH)
|
2401003006NRG24120620230154281
|
16/06/2023
|
NELSAN BARJA
|
2401003006WL006090
|
NELSAN BARJA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672661
|
|
NELASAN BARAJ S/O JUNUL BARAJ
|
UNION BANK OF INDIA(508500)
|
|
102
|
JUJOMURA
|
OR-01-003-006-003/14240
(GODLOISINGH)
|
2401003006NRG24120620230154282
|
16/06/2023
|
BIJAY TAPNO
|
2401003006WL006090
|
BIJAY TAPNO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672659
|
|
Mr. BIJAYA . TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JUJOMURA
|
OR-01-003-006-003/14242
(GODLOISINGH)
|
2401003006NRG24120620230154283
|
16/06/2023
|
NAMAN DANG
|
2401003006WL006090
|
NAMAN DANG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672671
|
|
NAMAN DANGA S/O MANASID DANGA
|
UNION BANK OF INDIA(508500)
|
|
104
|
JUJOMURA
|
OR-01-003-006-003/14244
(GODLOISINGH)
|
2401003006NRG24120620230154285
|
16/06/2023
|
HARI BHOI
|
2401003006WL006090
|
HARI BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672660
|
|
HARI BHOE S/O BASU BHOE
|
UNION BANK OF INDIA(508500)
|
|
105
|
JUJOMURA
|
OR-01-003-006-003/14248
(GODLOISINGH)
|
2401003006NRG24120620230154286
|
16/06/2023
|
PAULUSH EKKA
|
2401003006WL006090
|
PAULUSH EKKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672656
|
|
Mr. POWLVS . EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JUJOMURA
|
OR-01-003-006-003/25232
(GODLOISINGH)
|
2401003006NRG24120620230154288
|
16/06/2023
|
KUWARI DANG
|
2401003006WL006090
|
KUWARI DANG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672637
|
|
Mrs. KUANRI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JUJOMURA
|
OR-01-003-006-003/26464
(GODLOISINGH)
|
2401003006NRG24120620230154291
|
16/06/2023
|
JASMANI DANG
|
2401003006WL006090
|
JASMANI DANG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672574
|
|
Mrs. JASMANI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JUJOMURA
|
OR-01-003-006-003/26471
(GODLOISINGH)
|
2401003006NRG24120620230154292
|
16/06/2023
|
PAWAL LUGUN
|
2401003006WL006090
|
PAWAL LUGUN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672580
|
|
Mr. PAWAL LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JUJOMURA
|
OR-01-003-006-003/26476
(GODLOISINGH)
|
2401003006NRG24120620230154293
|
16/06/2023
|
SALIM TAPNO
|
2401003006WL006090
|
SALIM TAPNO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672635
|
|
SALIM TAPNO S/O ILIYAS TAPNO
|
UNION BANK OF INDIA(508500)
|
|
110
|
JUJOMURA
|
OR-01-003-006-003/26672
(GODLOISINGH)
|
2401003006NRG24120620230154295
|
16/06/2023
|
SUKUAN LUGUN
|
2401003006WL006090
|
SUKUAN LUGUN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672535
|
|
MR SHUKUWAN LUGUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
JUJOMURA
|
OR-01-003-006-003/26782
(GODLOISINGH)
|
2401003006NRG24120620230154298
|
16/06/2023
|
SUGANTI LUGUN
|
2401003006WL006090
|
SUGANTI LUGUN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
27/06/2023
|
|
2806672646
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
112
|
JUJOMURA
|
OR-01-003-006-003/26786
(GODLOISINGH)
|
2401003006NRG24120620230154301
|
16/06/2023
|
LEBEANI DANGA
|
2401003006WL006090
|
LEBEANI DANGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672647
|
|
MRS LEBEYANI DANGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JUJOMURA
|
OR-01-003-006-004/2022
(GODLOISINGH)
|
2401003006NRG24130620230161664
|
16/06/2023
|
DUTI BAG
|
2401003006WL006324
|
DUTI BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672644
|
|
DUTI BAG WO DIR BAG
|
UNION BANK OF INDIA(508500)
|
|
114
|
JUJOMURA
|
OR-01-003-006-004/2123
(GODLOISINGH)
|
2401003006NRG24130620230161667
|
16/06/2023
|
SURSEN DAND
|
2401003006WL006324
|
SURSEN DAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672531
|
|
Mr. SURSEN . DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JUJOMURA
|
OR-01-003-006-004/2123
(GODLOISINGH)
|
2401003006NRG24130620230161668
|
16/06/2023
|
SURSEN DANG
|
2401003006WL006324
|
SURSEN DANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672534
|
|
SHAGEN DANG W/O-SURSEN DANG
|
UNION BANK OF INDIA(508500)
|
|
116
|
JUJOMURA
|
OR-01-003-006-004/23287
(GODLOISINGH)
|
2401003006NRG24130620230161671
|
16/06/2023
|
ARNOLD SORENG
|
2401003006WL006324
|
ARNOLD SORENG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672670
|
|
Mr. ARNAL . SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JUJOMURA
|
OR-01-003-006-004/23297
(GODLOISINGH)
|
2401003006NRG24130620230161673
|
16/06/2023
|
ASHISAN BAGE
|
2401003006WL006324
|
ASHISAN BAGE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672598
|
|
Mr. ASHISAN BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JUJOMURA
|
OR-01-003-006-004/23297
(GODLOISINGH)
|
2401003006NRG24130620230161674
|
16/06/2023
|
HELAYANI BAGE
|
2401003006WL006324
|
HELAYANI BAGE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672645
|
|
HALIYANI BAGE WO ASISAN BAGE
|
UNION BANK OF INDIA(508500)
|
|
119
|
JUJOMURA
|
OR-01-003-006-004/25225
(GODLOISINGH)
|
2401003006NRG24130620230161677
|
16/06/2023
|
HERAN TOPNO
|
2401003006WL006324
|
HERAN TOPNO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672669
|
|
Mr. HERAN . TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JUJOMURA
|
OR-01-003-006-004/26616
(GODLOISINGH)
|
2401003006NRG24130620230161681
|
16/06/2023
|
MANOJ LUGUN
|
2401003006WL006324
|
MANOJ LUGUN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672600
|
|
Mr. MANOJ LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JUJOMURA
|
OR-01-003-006-004/26623
(GODLOISINGH)
|
2401003006NRG24130620230161684
|
16/06/2023
|
SITUNG DHANUWAR
|
2401003006WL006324
|
SITUNG DHANUWAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672639
|
|
SITUNG DHANWAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
JUJOMURA
|
OR-01-003-006-004/268266
(GODLOISINGH)
|
2401003006NRG24130620230161687
|
16/06/2023
|
BUTU BAGH
|
2401003006WL006324
|
BUTU BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672643
|
|
Mr. BUTU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JUJOMURA
|
OR-01-003-006-005/14150
(GODLOISINGH)
|
2401003006NRG24120620230154260
|
16/06/2023
|
DUKHINI BEHERA
|
2401003006WL006088
|
DUKHINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672665
|
|
DUHKHANI BEHERA W/O AMARSINGH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
124
|
JUJOMURA
|
OR-01-003-006-005/26403
(GODLOISINGH)
|
2401003006NRG24120620230154261
|
16/06/2023
|
BIBEKANANDA SAHU
|
2401003006WL006088
|
BIBEKANANDA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672591
|
|
BIBEKA NANDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JUJOMURA
|
OR-01-003-006-005/26404
(GODLOISINGH)
|
2401003006NRG24120620230154263
|
16/06/2023
|
BIJAYANANDA SAHU
|
2401003006WL006088
|
BIJAYANANDA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672590
|
|
Mr. BIJAYA NANDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JUJOMURA
|
OR-01-003-006-007/13972
(GODLOISINGH)
|
2401003006NRG24120620230154446
|
16/06/2023
|
EKADASI MIRDHA
|
2401003006WL006093
|
EKADASI MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672664
|
|
Mr. EKADASI . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JUJOMURA
|
OR-01-003-006-007/26696
(GODLOISINGH)
|
2401003006NRG24120620230154452
|
16/06/2023
|
GITANJALI DHARUA
|
2401003006WL006093
|
GITANJALI DHARUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806672650
|
|
GITANJALI DHURUA DO RAHASH DHURUA
|
UNION BANK OF INDIA(508500)
|
|
128
|
JUJOMURA
|
OR-01-003-006-007/268358
(GODLOISINGH)
|
2401003006NRG24120620230154457
|
16/06/2023
|
KALYANI BHOI
|
2401003006WL006093
|
KALYANI BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672651
|
|
MRS KALYANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JUJOMURA
|
OR-01-003-006-007/268362
(GODLOISINGH)
|
2401003006NRG24120620230154460
|
16/06/2023
|
LAXMIKANTA BHOI
|
2401003006WL006093
|
LAXMIKANTA BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672652
|
|
Mr. LAXMIKANTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JUJOMURA
|
OR-01-003-006-007/268363
(GODLOISINGH)
|
2401003006NRG24120620230154461
|
16/06/2023
|
KASTURI. BHOI
|
2401003006WL006093
|
KASTURI. BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672649
|
|
Miss. KASTURI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JUJOMURA
|
OR-01-003-006-009/14006
(GODLOISINGH)
|
2401003006NRG24120620230154266
|
16/06/2023
|
GANESH SAHU
|
2401003006WL006089
|
GANESH SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672532
|
|
Mr. GANESH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JUJOMURA
|
OR-01-003-006-009/14006
(GODLOISINGH)
|
2401003006NRG24120620230154267
|
16/06/2023
|
KOUSALYA SAHU
|
2401003006WL006089
|
KOUSALYA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672654
|
|
MRS KOUSHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUJOMURA
|
OR-01-003-006-010/13900
(GODLOISINGH)
|
2401003006NRG24080620230143630
|
16/06/2023
|
BHUTULU PATRA
|
2401003006WL005783
|
BHUTULU PATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672584
|
|
Mr. BHUTULU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JUJOMURA
|
OR-01-003-006-010/13920
(GODLOISINGH)
|
2401003006NRG24120620230154313
|
16/06/2023
|
KAPILA GARDIA
|
2401003006WL006091
|
KAPILA GARDIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672638
|
|
KAPIL GARDIA SO BIDYA GARDIA
|
UNION BANK OF INDIA(508500)
|
|
135
|
JUJOMURA
|
OR-01-003-006-010/19678
(GODLOISINGH)
|
2401003006NRG24120620230154315
|
16/06/2023
|
BIHARI MAJHI
|
2401003006WL006091
|
BIHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672672
|
|
Mr. BIHARI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JUJOMURA
|
OR-01-003-006-010/19771
(GODLOISINGH)
|
2401003006NRG24140620230165237
|
16/06/2023
|
AHALYA NAIK
|
2401003006WL006426
|
AHALYA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672655
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUJOMURA
|
OR-01-003-006-010/26737
(GODLOISINGH)
|
2401003006NRG24120620230154471
|
16/06/2023
|
JAIPAL SINGH
|
2401003006WL006093
|
JAIPAL SINGH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806672666
|
|
JAIPAL SINGH S/O CHHATU SINGH
|
BANK OF INDIA(508505)
|
|
138
|
JUJOMURA
|
OR-01-003-006-010/268297
(GODLOISINGH)
|
2401003006NRG24120620230154324
|
16/06/2023
|
KUMADINI DHARUA
|
2401003006WL006091
|
KUMADINI DHARUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806672641
|
|
Mrs. KUMADINI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JUJOMURA
|
OR-01-003-006-010/268339
(GODLOISINGH)
|
2401003006NRG24140620230165239
|
16/06/2023
|
RUKUNI PUTTA
|
2401003006WL006426
|
RUKUNI PUTTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672640
|
|
MRS RUKUNI PUTTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JUJOMURA
|
OR-01-003-006-011/13055
(GODLOISINGH)
|
2401003006NRG24120620230154309
|
16/06/2023
|
SILASH DANG
|
2401003006WL006090
|
SILASH DANG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672581
|
|
SILAS DANGA S/O JOHANA DANGA
|
UNION BANK OF INDIA(508500)
|
|
141
|
JUJOMURA
|
OR-01-003-006-011/13068
(GODLOISINGH)
|
2401003006NRG24120620230154310
|
16/06/2023
|
SUBAN JOJO
|
2401003006WL006090
|
SUBAN JOJO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806672588
|
|
Mr. SUBAN JAJO
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JUJOMURA
|
OR-01-003-006-011/13086
(GODLOISINGH)
|
2401003006NRG24120620230154269
|
16/06/2023
|
ABHIMANYU BHOI
|
2401003006WL006089
|
ABHIMANYU BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672657
|
|
Mr. ABHIMANYU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JUJOMURA
|
OR-01-003-006-011/13086
(GODLOISINGH)
|
2401003006NRG24120620230154270
|
16/06/2023
|
ANUSAYA BHOI
|
2401003006WL006089
|
ANUSAYA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806672658
|
|
MRS ANUSAYA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122292
|
122292
|
|
|
|
|
|
|
|