|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULLUNDA
|
OR-27-006-012-011/25915
(S.Patrapali)
|
2427006000NRG24080620230119959
|
09/06/2023
|
pramod
|
2427006WL004253
|
pramod
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040388
|
|
PRAMOD BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-012-004/13964
(S.Patrapali)
|
2427006000NRG24080620230119897
|
09/06/2023
|
Rebati
|
2427006WL004253
|
Rebati
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040476
|
|
MRS REBATI DIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-012-011/14099
(S.Patrapali)
|
2427006000NRG24080620230119950
|
09/06/2023
|
Abhimanyu
|
2427006WL004253
|
Abhimanyu
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040477
|
|
ABHIMAYU BAGARTTI
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-012-011/14129
(S.Patrapali)
|
2427006000NRG24080620230121174
|
09/06/2023
|
krushna
|
2427006WL004277
|
krushna
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040478
|
|
KRUSHNA MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
ULLUNDA
|
OR-27-006-012-013/26112
(S.Patrapali)
|
2427006000NRG24080620230121184
|
09/06/2023
|
pundi lugun
|
2427006WL004277
|
pundi lugun
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040480
|
|
Pundi Lugun
|
BANK OF BARODA(606985)
|
|
6
|
ULLUNDA
|
OR-27-006-012-013/26113
(S.Patrapali)
|
2427006000NRG24080620230121185
|
09/06/2023
|
patras bhengra
|
2427006WL004277
|
patras bhengra
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040363
|
|
Patras Bhengra
|
BANK OF BARODA(606985)
|
|
7
|
ULLUNDA
|
OR-27-006-012-013/32333
(S.Patrapali)
|
2427006000NRG24080620230121186
|
09/06/2023
|
Sukanti bhengra
|
2427006WL004277
|
Sukanti bhengra
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040479
|
|
Sukanti Bhengra
|
BANK OF BARODA(606985)
|
|
8
|
ULLUNDA
|
OR-27-006-012-013/32349
(S.Patrapali)
|
2427006000NRG24080620230121187
|
09/06/2023
|
lengele munda
|
2427006WL004277
|
lengele munda
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040418
|
|
Lengale Munda
|
BANK OF BARODA(606985)
|
|
9
|
ULLUNDA
|
OR-27-006-012-013/32349
(S.Patrapali)
|
2427006000NRG24080620230121188
|
09/06/2023
|
sanjib munda
|
2427006WL004277
|
sanjib munda
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040419
|
|
Sanjeeb Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
ULLUNDA
|
OR-27-006-012-003/25936
(S.Patrapali)
|
2427006000NRG24080620230121157
|
09/06/2023
|
bahal
|
2427006WL004277
|
bahal
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040412
|
|
Mr. BHAL KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
ULLUNDA
|
OR-27-006-012-003/25961
(S.Patrapali)
|
2427006000NRG24080620230121161
|
09/06/2023
|
soma
|
2427006WL004277
|
soma
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040409
|
|
SOMA BHENGERA
|
HDFC BANK LTD(607152)
|
|
12
|
ULLUNDA
|
OR-27-006-012-003/26014
(S.Patrapali)
|
2427006000NRG24080620230121162
|
09/06/2023
|
pritam
|
2427006WL004277
|
pritam
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040366
|
|
PRITAM PURTTI
|
BANK OF BARODA(606985)
|
|
13
|
ULLUNDA
|
OR-27-006-012-004/20290
(S.Patrapali)
|
2427006000NRG24080620230119922
|
09/06/2023
|
kapileswar Bagh
|
2427006WL004253
|
kapileswar Bagh
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040387
|
|
MR KAPILESWAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-012-011/14023
(S.Patrapali)
|
2427006000NRG24080620230121169
|
09/06/2023
|
pabitraa
|
2427006WL004277
|
pabitraa
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040411
|
|
MR PABITRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-012-011/14083
(S.Patrapali)
|
2427006000NRG24080620230119946
|
09/06/2023
|
hemalata
|
2427006WL004253
|
hemalata
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040375
|
|
MRS HEMALATA MAHAMANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-012-011/20424
(S.Patrapali)
|
2427006000NRG24080620230119953
|
09/06/2023
|
sukanti
|
2427006WL004253
|
sukanti
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040373
|
|
Mrs. SUKANTI CHHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
ULLUNDA
|
OR-27-006-012-011/25371
(S.Patrapali)
|
2427006000NRG24080620230119957
|
09/06/2023
|
rabindra
|
2427006WL004253
|
rabindra
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040410
|
|
MR RABIN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
18
|
ULLUNDA
|
OR-27-006-012-003/13920
(S.Patrapali)
|
2427006000NRG24080620230121152
|
09/06/2023
|
SUSILA
|
2427006WL004277
|
SUSILA
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543040384
|
|
Mrs. SUSILA BHENGRA
|
INDIAN BANK(607105)
|
|
19
|
ULLUNDA
|
OR-27-006-012-003/20742
(S.Patrapali)
|
2427006000NRG24080620230121154
|
09/06/2023
|
SULEMAN
|
2427006WL004277
|
SULEMAN
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543040364
|
|
Mr. SULEMAN TOPNO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
ULLUNDA
|
OR-27-006-012-003/25923
(S.Patrapali)
|
2427006000NRG24080620230121156
|
09/06/2023
|
marsalan
|
2427006WL004277
|
marsalan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040460
|
|
MR MARSALAN BHENGERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-012-003/25936
(S.Patrapali)
|
2427006000NRG24080620230121158
|
09/06/2023
|
haralan
|
2427006WL004277
|
haralan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040464
|
|
MRS HARALEN KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-012-003/32390
(S.Patrapali)
|
2427006000NRG24080620230121163
|
09/06/2023
|
anil bhengra
|
2427006WL004277
|
anil bhengra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040394
|
|
MR ANIL BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-012-004/13956
(S.Patrapali)
|
2427006000NRG24080620230119895
|
09/06/2023
|
Gouri Kumbhar
|
2427006WL004253
|
Gouri Kumbhar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040457
|
|
MRS GOURI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-012-004/13968
(S.Patrapali)
|
2427006000NRG24080620230119899
|
09/06/2023
|
Sabitri Bandki
|
2427006WL004253
|
Sabitri Bandki
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040421
|
|
Ms. SABITRI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
ULLUNDA
|
OR-27-006-012-004/13969
(S.Patrapali)
|
2427006000NRG24080620230119901
|
09/06/2023
|
Kumudini Deep
|
2427006WL004253
|
Kumudini Deep
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040403
|
|
MRS KUMUDINI DIP
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-012-004/13975
(S.Patrapali)
|
2427006000NRG24080620230119903
|
09/06/2023
|
GITA DEEP
|
2427006WL004253
|
GITA DEEP
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040425
|
|
MRS GITA DEEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-012-004/13994
(S.Patrapali)
|
2427006000NRG24080620230119910
|
09/06/2023
|
China
|
2427006WL004253
|
China
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040390
|
|
MRS CHINA DIP
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-012-004/13994
(S.Patrapali)
|
2427006000NRG24080620230119911
|
09/06/2023
|
Umesh deep
|
2427006WL004253
|
Umesh deep
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040404
|
|
MR UMESH DIP
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-012-004/13995
(S.Patrapali)
|
2427006000NRG24080620230119912
|
09/06/2023
|
GOKULANANDA
|
2427006WL004253
|
GOKULANANDA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040461
|
|
GOPAL DIP
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-012-004/13998
(S.Patrapali)
|
2427006000NRG24080620230119916
|
09/06/2023
|
Arundhanti
|
2427006WL004253
|
Arundhanti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040423
|
|
MRS ARUNDHATI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-012-004/13998
(S.Patrapali)
|
2427006000NRG24080620230119915
|
09/06/2023
|
Dillip Ku Acharjya
|
2427006WL004253
|
Dillip Ku Acharjya
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040426
|
|
DILIP KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ULLUNDA
|
OR-27-006-012-004/14002
(S.Patrapali)
|
2427006000NRG24080620230119918
|
09/06/2023
|
Bhama jagdala
|
2427006WL004253
|
Bhama jagdala
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040422
|
|
MRS BHAMA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-012-004/14002
(S.Patrapali)
|
2427006000NRG24080620230119917
|
09/06/2023
|
Bipin Jagdala
|
2427006WL004253
|
Bipin Jagdala
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040472
|
|
MR BIPIN JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-012-004/14006
(S.Patrapali)
|
2427006000NRG24080620230119919
|
09/06/2023
|
Aspini kumar Sarma
|
2427006WL004253
|
Aspini kumar Sarma
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040414
|
|
MR ASWINI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-012-004/20290
(S.Patrapali)
|
2427006000NRG24080620230119923
|
09/06/2023
|
Aruna Bagh
|
2427006WL004253
|
Aruna Bagh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040429
|
|
MRS ARUNA BAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-012-004/23211
(S.Patrapali)
|
2427006000NRG24080620230119924
|
09/06/2023
|
manoj
|
2427006WL004253
|
manoj
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040470
|
|
MR MANOJ ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-012-004/26033
(S.Patrapali)
|
2427006000NRG24080620230119930
|
09/06/2023
|
Kamala majhi
|
2427006WL004253
|
Kamala majhi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040471
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-012-004/26033
(S.Patrapali)
|
2427006000NRG24080620230119929
|
09/06/2023
|
Radhakanta majhi
|
2427006WL004253
|
Radhakanta majhi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040430
|
|
MR RADHAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-012-004/26042
(S.Patrapali)
|
2427006000NRG24080620230119931
|
09/06/2023
|
BIBHISHAN KUMBHAR
|
2427006WL004253
|
BIBHISHAN KUMBHAR
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040433
|
|
BIBHISAHAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-012-004/26042
(S.Patrapali)
|
2427006000NRG24080620230119932
|
09/06/2023
|
SUNITA KUMBHAR
|
2427006WL004253
|
SUNITA KUMBHAR
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040434
|
|
MRS SUNITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-012-007/20295
(S.Patrapali)
|
2427006000NRG24080620230121165
|
09/06/2023
|
Padmabati Sethi
|
2427006WL004277
|
Padmabati Sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040415
|
|
MRS PADMABATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-012-011/14016
(S.Patrapali)
|
2427006000NRG24080620230119933
|
09/06/2023
|
Bhumi
|
2427006WL004253
|
Bhumi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040458
|
|
MRS BHUMI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-012-011/14024
(S.Patrapali)
|
2427006000NRG24080620230121170
|
09/06/2023
|
BASANTI
|
2427006WL004277
|
BASANTI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040467
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-012-011/14034
(S.Patrapali)
|
2427006000NRG24080620230119936
|
09/06/2023
|
Bisheswar Kalata
|
2427006WL004253
|
Bisheswar Kalata
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040405
|
|
Mr. BISHESWAR KALTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
ULLUNDA
|
OR-27-006-012-011/14036
(S.Patrapali)
|
2427006000NRG24080620230121171
|
09/06/2023
|
Rama mishra
|
2427006WL004277
|
Rama mishra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040432
|
|
MR RAMACHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-012-011/14049
(S.Patrapali)
|
2427006000NRG24080620230119938
|
09/06/2023
|
Jaja
|
2427006WL004253
|
Jaja
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040397
|
|
Ms. JAYANTI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
ULLUNDA
|
OR-27-006-012-011/14065
(S.Patrapali)
|
2427006000NRG24080620230119940
|
09/06/2023
|
MATARI
|
2427006WL004253
|
MATARI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040473
|
|
MR MATARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-012-011/14075
(S.Patrapali)
|
2427006000NRG24080620230119943
|
09/06/2023
|
builo
|
2427006WL004253
|
builo
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040462
|
|
MRS BUILO JHANKARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-012-011/14076
(S.Patrapali)
|
2427006000NRG24080620230119944
|
09/06/2023
|
Babulu Sethi
|
2427006WL004253
|
Babulu Sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040365
|
|
MR BABULU SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ULLUNDA
|
OR-27-006-012-011/14076
(S.Patrapali)
|
2427006000NRG24080620230119945
|
09/06/2023
|
Sakuntala sethi
|
2427006WL004253
|
Sakuntala sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040399
|
|
MRS SHAKUNTALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-012-011/14100
(S.Patrapali)
|
2427006000NRG24080620230119951
|
09/06/2023
|
Lingaraj Panda
|
2427006WL004253
|
Lingaraj Panda
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040398
|
|
LINGARAJ PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ULLUNDA
|
OR-27-006-012-011/19700
(S.Patrapali)
|
2427006000NRG24080620230121175
|
09/06/2023
|
Bhagabati
|
2427006WL004277
|
Bhagabati
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040420
|
|
BHAGABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
ULLUNDA
|
OR-27-006-012-011/20924
(S.Patrapali)
|
2427006000NRG24080620230121177
|
09/06/2023
|
sauda meher
|
2427006WL004277
|
sauda meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040468
|
|
MRS SAUDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-012-011/25371
(S.Patrapali)
|
2427006000NRG24080620230119958
|
09/06/2023
|
JEMAMANI
|
2427006WL004253
|
JEMAMANI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040466
|
|
MRS JEMAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULLUNDA
|
OR-27-006-012-011/25916
(S.Patrapali)
|
2427006000NRG24080620230119960
|
09/06/2023
|
Anjali
|
2427006WL004253
|
Anjali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040465
|
|
MRS ANJALI CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ULLUNDA
|
OR-27-006-012-011/26028
(S.Patrapali)
|
2427006000NRG24080620230119963
|
09/06/2023
|
Rina Deep
|
2427006WL004253
|
Rina Deep
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040408
|
|
MRS RINA DIP
|
STATE BANK OF INDIA(508548)
|
|
57
|
ULLUNDA
|
OR-27-006-012-011/32324
(S.Patrapali)
|
2427006000NRG24080620230119967
|
09/06/2023
|
banita mahananda
|
2427006WL004253
|
banita mahananda
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040469
|
|
MRS BANITA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ULLUNDA
|
OR-27-006-012-011/32330
(S.Patrapali)
|
2427006000NRG24080620230121178
|
09/06/2023
|
kabita Majhi
|
2427006WL004277
|
kabita Majhi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040395
|
|
MRS KABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ULLUNDA
|
OR-27-006-012-011/32388
(S.Patrapali)
|
2427006000NRG24080620230121179
|
09/06/2023
|
himansu
|
2427006WL004277
|
himansu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040474
|
|
HIMANSHU GHIBILA
|
BANK OF BARODA(606985)
|
|
60
|
ULLUNDA
|
OR-27-006-012-013/13666
(S.Patrapali)
|
2427006000NRG24080620230121182
|
09/06/2023
|
Gahala Bhoi
|
2427006WL004277
|
Gahala Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040463
|
|
MRS GAHALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ULLUNDA
|
OR-27-006-012-013/24027
(S.Patrapali)
|
2427006000NRG24080620230119972
|
09/06/2023
|
Pramod Bhoi
|
2427006WL004253
|
Pramod Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040459
|
|
PRAMOD BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
ULLUNDA
|
OR-27-006-012-013/24063
(S.Patrapali)
|
2427006000NRG24080620230119975
|
09/06/2023
|
Arabinda Budek
|
2427006WL004253
|
Arabinda Budek
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040400
|
|
Mr ARABINDA BUDEK
|
STATE BANK OF INDIA(508548)
|
|
63
|
ULLUNDA
|
OR-27-006-012-013/24063
(S.Patrapali)
|
2427006000NRG24080620230119976
|
09/06/2023
|
Pramila
|
2427006WL004253
|
Pramila
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040401
|
|
MRS PRAMILA BUDEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
64
|
ULLUNDA
|
OR-27-006-012-003/13912
(S.Patrapali)
|
2427006000NRG24080620230121151
|
09/06/2023
|
nelsan
|
2427006WL004277
|
nelsan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040455
|
|
NELSAN KONGADI
|
BANK OF INDIA(508505)
|
|
65
|
ULLUNDA
|
OR-27-006-012-003/25957
(S.Patrapali)
|
2427006000NRG24080620230121160
|
09/06/2023
|
Jambi Sai
|
2427006WL004277
|
Jambi Sai
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040453
|
|
Ms. JAMBI SOY
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
ULLUNDA
|
OR-27-006-012-003/25957
(S.Patrapali)
|
2427006000NRG24080620230121159
|
09/06/2023
|
TUTI SAI
|
2427006WL004277
|
TUTI SAI
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040454
|
|
Mr. TUTI SAI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
ULLUNDA
|
OR-27-006-012-004/13992
(S.Patrapali)
|
2427006000NRG24080620230119908
|
09/06/2023
|
Sanjukta
|
2427006WL004253
|
Sanjukta
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040380
|
|
sanjukta deep
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULLUNDA
|
OR-27-006-012-004/13995
(S.Patrapali)
|
2427006000NRG24080620230119913
|
09/06/2023
|
puspanjali
|
2427006WL004253
|
puspanjali
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040367
|
|
MRS PUSPANJALI DEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
ULLUNDA
|
OR-27-006-012-004/23228
(S.Patrapali)
|
2427006000NRG24080620230119926
|
09/06/2023
|
Nabin
|
2427006WL004253
|
Nabin
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040427
|
|
Mr. NABIN DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
ULLUNDA
|
OR-27-006-012-004/25938
(S.Patrapali)
|
2427006000NRG24080620230119927
|
09/06/2023
|
Lata
|
2427006WL004253
|
Lata
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040368
|
|
lata dip
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULLUNDA
|
OR-27-006-012-011/14100
(S.Patrapali)
|
2427006000NRG24080620230119952
|
09/06/2023
|
promodini
|
2427006WL004253
|
promodini
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040413
|
|
Pramadini Panda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ULLUNDA
|
OR-27-006-012-011/20923
(S.Patrapali)
|
2427006000NRG24080620230121176
|
09/06/2023
|
SURENDRA BHOI
|
2427006WL004277
|
SURENDRA BHOI
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040452
|
|
SURENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ULLUNDA
|
OR-27-006-012-011/26046
(S.Patrapali)
|
2427006000NRG24080620230119964
|
09/06/2023
|
sadananda
|
2427006WL004253
|
sadananda
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040374
|
|
Mr. SADANANDA JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
ULLUNDA
|
OR-27-006-012-013/13668
(S.Patrapali)
|
2427006000NRG24080620230119970
|
09/06/2023
|
Sanjib thela
|
2427006WL004253
|
Sanjib thela
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543040416
|
|
MR SANJIB THELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ULLUNDA
|
OR-27-006-012-013/13703
(S.Patrapali)
|
2427006000NRG24080620230119971
|
09/06/2023
|
Sukra
|
2427006WL004253
|
Sukra
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040372
|
|
sukra kindu
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULLUNDA
|
OR-27-006-012-013/24048
(S.Patrapali)
|
2427006000NRG24080620230119973
|
09/06/2023
|
shyama
|
2427006WL004253
|
shyama
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040382
|
|
MR SHYAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ULLUNDA
|
OR-27-006-012-013/24060
(S.Patrapali)
|
2427006000NRG24080620230119974
|
09/06/2023
|
sriram
|
2427006WL004253
|
sriram
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040379
|
|
MR SHRIRAM BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ULLUNDA
|
OR-27-006-012-014/13937
(S.Patrapali)
|
2427006000NRG24080620230121190
|
09/06/2023
|
salmi
|
2427006WL004277
|
salmi
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040370
|
|
MRS SALAMI JAJO
|
STATE BANK OF INDIA(508548)
|
|
79
|
ULLUNDA
|
OR-27-006-012-014/13937
(S.Patrapali)
|
2427006000NRG24080620230121189
|
09/06/2023
|
sanika
|
2427006WL004277
|
sanika
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040371
|
|
MR SANIKA JOJO
|
STATE BANK OF INDIA(508548)
|
|
80
|
ULLUNDA
|
OR-27-006-012-014/13940
(S.Patrapali)
|
2427006000NRG24080620230121192
|
09/06/2023
|
puspa
|
2427006WL004277
|
puspa
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040378
|
|
MRS PUSPA JAJO
|
STATE BANK OF INDIA(508548)
|
|
81
|
ULLUNDA
|
OR-27-006-012-014/13940
(S.Patrapali)
|
2427006000NRG24080620230121191
|
09/06/2023
|
Thanis
|
2427006WL004277
|
Thanis
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040377
|
|
MR THANIS JOJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
82
|
ULLUNDA
|
OR-27-006-012-003/13923
(S.Patrapali)
|
2427006000NRG24080620230121153
|
09/06/2023
|
Salan
|
2427006WL004277
|
Salan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040439
|
|
MR SALAN PURTTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ULLUNDA
|
OR-27-006-012-003/20743
(S.Patrapali)
|
2427006000NRG24080620230121155
|
09/06/2023
|
Barnabas Bhengra
|
2427006WL004277
|
Barnabas Bhengra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040440
|
|
BARNABAS BHENGERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
ULLUNDA
|
OR-27-006-012-004/13964
(S.Patrapali)
|
2427006000NRG24080620230119896
|
09/06/2023
|
Alekh Deep
|
2427006WL004253
|
Alekh Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040389
|
|
Shri ALEKH DEEP S/O MAKARU DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
ULLUNDA
|
OR-27-006-012-004/13968
(S.Patrapali)
|
2427006000NRG24080620230119898
|
09/06/2023
|
Saroj Ku Bandki
|
2427006WL004253
|
Saroj Ku Bandki
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040376
|
|
MR SAROJ BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ULLUNDA
|
OR-27-006-012-004/13973
(S.Patrapali)
|
2427006000NRG24080620230119902
|
09/06/2023
|
Pingal majhi
|
2427006WL004253
|
Pingal majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040449
|
|
Mr. PINGAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
ULLUNDA
|
OR-27-006-012-004/13978
(S.Patrapali)
|
2427006000NRG24080620230119904
|
09/06/2023
|
Sita bharasagar
|
2427006WL004253
|
Sita bharasagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040417
|
|
Mr. SITA BHUSAGHR W/O BAISAKHU BHUSAGHR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
ULLUNDA
|
OR-27-006-012-004/13981
(S.Patrapali)
|
2427006000NRG24080620230119905
|
09/06/2023
|
Manoranjan
|
2427006WL004253
|
Manoranjan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040391
|
|
MR MANARANJAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ULLUNDA
|
OR-27-006-012-004/13992
(S.Patrapali)
|
2427006000NRG24080620230119907
|
09/06/2023
|
sukru
|
2427006WL004253
|
sukru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040443
|
|
Mr. SUKRU DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
ULLUNDA
|
OR-27-006-012-004/13994
(S.Patrapali)
|
2427006000NRG24080620230119909
|
09/06/2023
|
gopinath
|
2427006WL004253
|
gopinath
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040435
|
|
GOPINATH . DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
ULLUNDA
|
OR-27-006-012-004/14006
(S.Patrapali)
|
2427006000NRG24080620230119920
|
09/06/2023
|
Surabhi Sharma
|
2427006WL004253
|
Surabhi Sharma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040431
|
|
MRS SURABHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ULLUNDA
|
OR-27-006-012-004/19695
(S.Patrapali)
|
2427006000NRG24080620230119921
|
09/06/2023
|
Mohana Deep
|
2427006WL004253
|
Mohana Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040437
|
|
Mr. MOHANA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
ULLUNDA
|
OR-27-006-012-004/23226
(S.Patrapali)
|
2427006000NRG24080620230119925
|
09/06/2023
|
Jashobanti Rath
|
2427006WL004253
|
Jashobanti Rath
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040424
|
|
MRS JASHOBANTI RATHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ULLUNDA
|
OR-27-006-012-004/26032
(S.Patrapali)
|
2427006000NRG24080620230119928
|
09/06/2023
|
Supriya Deep
|
2427006WL004253
|
Supriya Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040428
|
|
MRS SUPRIYA DEEP
|
STATE BANK OF INDIA(508548)
|
|
95
|
ULLUNDA
|
OR-27-006-012-007/20295
(S.Patrapali)
|
2427006000NRG24080620230121164
|
09/06/2023
|
Khitipati Sethi
|
2427006WL004277
|
Khitipati Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040448
|
|
Mr. KHITIPATI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
ULLUNDA
|
OR-27-006-012-007/20763
(S.Patrapali)
|
2427006000NRG24080620230121167
|
09/06/2023
|
CHUMKI
|
2427006WL004277
|
CHUMKI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040475
|
|
MRS CHUMKI PANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ULLUNDA
|
OR-27-006-012-007/20763
(S.Patrapali)
|
2427006000NRG24080620230121166
|
09/06/2023
|
satyanarayan
|
2427006WL004277
|
satyanarayan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040451
|
|
Mr. SATYA NARAYAN PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
ULLUNDA
|
OR-27-006-012-011/14019
(S.Patrapali)
|
2427006000NRG24080620230121168
|
09/06/2023
|
pitambra
|
2427006WL004277
|
pitambra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040456
|
|
PITAMBAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULLUNDA
|
OR-27-006-012-011/14020
(S.Patrapali)
|
2427006000NRG24080620230119934
|
09/06/2023
|
GURU
|
2427006WL004253
|
GURU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040441
|
|
GURU . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
ULLUNDA
|
OR-27-006-012-011/14021
(S.Patrapali)
|
2427006000NRG24080620230119935
|
09/06/2023
|
Jharu
|
2427006WL004253
|
Jharu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040442
|
|
JHARU . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
ULLUNDA
|
OR-27-006-012-011/14049
(S.Patrapali)
|
2427006000NRG24080620230119937
|
09/06/2023
|
Dhanamali
|
2427006WL004253
|
Dhanamali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040436
|
|
DHANAMALI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
ULLUNDA
|
OR-27-006-012-011/14054
(S.Patrapali)
|
2427006000NRG24080620230119939
|
09/06/2023
|
BHARGABI
|
2427006WL004253
|
BHARGABI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040446
|
|
Mrs. BHARGABI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
ULLUNDA
|
OR-27-006-012-011/14068
(S.Patrapali)
|
2427006000NRG24080620230121172
|
09/06/2023
|
RAMESH
|
2427006WL004277
|
RAMESH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040445
|
|
Mr. RAMESH . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
ULLUNDA
|
OR-27-006-012-011/14074
(S.Patrapali)
|
2427006000NRG24080620230119941
|
09/06/2023
|
Urmilla Deep
|
2427006WL004253
|
Urmilla Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040407
|
|
Mrs. URMILA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
ULLUNDA
|
OR-27-006-012-011/14075
(S.Patrapali)
|
2427006000NRG24080620230119942
|
09/06/2023
|
Prafulla Jhankar
|
2427006WL004253
|
Prafulla Jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040444
|
|
Mr. PRAFULA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
ULLUNDA
|
OR-27-006-012-011/14087
(S.Patrapali)
|
2427006000NRG24080620230119947
|
09/06/2023
|
JUGINDRA
|
2427006WL004253
|
JUGINDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040385
|
|
Mr. JUGINDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
ULLUNDA
|
OR-27-006-012-011/14091
(S.Patrapali)
|
2427006000NRG24080620230119948
|
09/06/2023
|
Balakrushna
|
2427006WL004253
|
Balakrushna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040383
|
|
Mr. BALAKRUSHNA DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
ULLUNDA
|
OR-27-006-012-011/14125
(S.Patrapali)
|
2427006000NRG24080620230121173
|
09/06/2023
|
Debaki
|
2427006WL004277
|
Debaki
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040386
|
|
Mr. DEBAKI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
ULLUNDA
|
OR-27-006-012-011/20736
(S.Patrapali)
|
2427006000NRG24080620230119954
|
09/06/2023
|
Krushnaram Panda
|
2427006WL004253
|
Krushnaram Panda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040450
|
|
Mr. KRUSHNA RAM PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
ULLUNDA
|
OR-27-006-012-011/20746
(S.Patrapali)
|
2427006000NRG24080620230119955
|
09/06/2023
|
narendra
|
2427006WL004253
|
narendra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040381
|
|
Mr. NARENDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
ULLUNDA
|
OR-27-006-012-011/26009
(S.Patrapali)
|
2427006000NRG24080620230119961
|
09/06/2023
|
sebati bhue
|
2427006WL004253
|
sebati bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040369
|
|
SEBATI BHUE
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULLUNDA
|
OR-27-006-012-011/26046
(S.Patrapali)
|
2427006000NRG24080620230119965
|
09/06/2023
|
dipanjali
|
2427006WL004253
|
dipanjali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040392
|
|
Mr. DIPANJALI JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
ULLUNDA
|
OR-27-006-012-011/32412
(S.Patrapali)
|
2427006000NRG24080620230119968
|
09/06/2023
|
surunani mahanada
|
2427006WL004253
|
surunani mahanada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040396
|
|
Ms. SURUNANI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
ULLUNDA
|
OR-27-006-012-011/32414
(S.Patrapali)
|
2427006000NRG24080620230119969
|
09/06/2023
|
debraj mahananda
|
2427006WL004253
|
debraj mahananda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040393
|
|
Mr. DEBARAJ MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
ULLUNDA
|
OR-27-006-012-011/333437
(S.Patrapali)
|
2427006000NRG24080620230121180
|
09/06/2023
|
Satrughana bhoi
|
2427006WL004277
|
Satrughana bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040406
|
|
Mr. SATRUGHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
ULLUNDA
|
OR-27-006-012-013/13666
(S.Patrapali)
|
2427006000NRG24080620230121181
|
09/06/2023
|
Ambika Bhoi
|
2427006WL004277
|
Ambika Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040438
|
|
Mr. AMBIKA . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
ULLUNDA
|
OR-27-006-012-013/20287
(S.Patrapali)
|
2427006000NRG24080620230121183
|
09/06/2023
|
matias lugun
|
2427006WL004277
|
matias lugun
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040447
|
|
Mr. MATIAS LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
ULLUNDA
|
OR-27-006-012-013/24887
(S.Patrapali)
|
2427006000NRG24080620230119977
|
09/06/2023
|
Gunanidhi Bhoi
|
2427006WL004253
|
Gunanidhi Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543040402
|
|
Mr. GUNANIDHI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195525
|
195525
|
|
|
|
|
|
|
|