|
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
|
Lakhanpur
|
OR-15-005-028-006/16585
(Remta)
|
2415005028NRG24190620230074291
|
19/06/2023
|
Shatrughan Singh
|
2415005028WL003894
|
Shatrughan Singh
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445219
|
|
Mr. SHATRUGHNA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-002/16631
(Remta)
|
2415005028NRG24190620230073091
|
19/06/2023
|
Mohini Kisan
|
2415005028WL003835
|
Mohini Kisan
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445223
|
|
MRS MOHINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-028-002/16639
(Remta)
|
2415005028NRG24190620230073098
|
19/06/2023
|
Kuntala Bhoi
|
2415005028WL003835
|
Kuntala Bhoi
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445222
|
|
MRS KUNTALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-028-002/248791
(Remta)
|
2415005028NRG24190620230073138
|
19/06/2023
|
Rajkumar Padhan
|
2415005028WL003835
|
Rajkumar Padhan
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445221
|
|
Mr. RAJKUMAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-028-005/16061
(Remta)
|
2415005028NRG24190620230074498
|
19/06/2023
|
Puspa Bhoi
|
2415005028WL003906
|
Puspa Bhoi
|
00415
|
SBIN0012085
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445220
|
|
MRS PUSPA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-028-006/16585
(Remta)
|
2415005028NRG24190620230074292
|
19/06/2023
|
Subal Singh
|
2415005028WL003894
|
Subal Singh
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445224
|
|
MR SUBALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5917
|
5917
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-028-002/16617
(Remta)
|
2415005028NRG24190620230073085
|
19/06/2023
|
Manoj Mishra
|
2415005028WL003835
|
Manoj Mishra
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445225
|
|
MR MANOJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-028-002/16647
(Remta)
|
2415005028NRG24190620230073100
|
19/06/2023
|
Santosh Seth
|
2415005028WL003835
|
Santosh Seth
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445227
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-028-002/16710
(Remta)
|
2415005028NRG24190620230073115
|
19/06/2023
|
Nanda Kumar Bag
|
2415005028WL003835
|
Nanda Kumar Bag
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802445228
|
|
MR NANDA KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-028-002/16722
(Remta)
|
2415005028NRG24190620230073122
|
19/06/2023
|
Dakeswar Pandey
|
2415005028WL003835
|
Dakeswar Pandey
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445226
|
|
MR DAKESWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-028-002/248869
(Remta)
|
2415005028NRG24190620230073150
|
19/06/2023
|
Sapneswar Bag
|
2415005028WL003835
|
Sapneswar Bag
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802445229
|
|
MR SAPNESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-028-005/16010
(Remta)
|
2415005028NRG24190620230074484
|
19/06/2023
|
Neheru Harijan
|
2415005028WL003906
|
Neheru Harijan
|
00415
|
SBIN0018485
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445230
|
|
MR NEHERU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-028-005/16044
(Remta)
|
2415005028NRG24190620230074493
|
19/06/2023
|
Bhubaneswar Harijan
|
2415005028WL003906
|
Bhubaneswar Harijan
|
00415
|
SBIN0018485
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445216
|
|
MR BHUBANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-028-005/16184
(Remta)
|
2415005028NRG24190620230074538
|
19/06/2023
|
Kumbharu Sa
|
2415005028WL003906
|
Kumbharu Sa
|
00415
|
SBIN0018485
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445232
|
|
MR KUMBHARU SA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-028-006/248921
(Remta)
|
2415005028NRG24190620230074304
|
19/06/2023
|
Shuklambar Kishan
|
2415005028WL003894
|
Shuklambar Kishan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445231
|
|
MR SHUKLAMBAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
16
|
Lakhanpur
|
OR-15-005-028-005/15926
(Remta)
|
2415005028NRG24190620230074434
|
19/06/2023
|
Akash Padhan
|
2415005028WL003905
|
Akash Padhan
|
00462
|
UCBA0002101
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445218
|
|
Mrs. AKASH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-028-005/15926
(Remta)
|
2415005028NRG24190620230074437
|
19/06/2023
|
Akash Padhan
|
2415005028WL003905
|
Akash Padhan
|
00462
|
UCBA0002101
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445217
|
|
Mrs. AKASH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
18
|
Lakhanpur
|
OR-15-005-028-001/16201
(Remta)
|
2415005028NRG24190620230074266
|
19/06/2023
|
Subal Bhue
|
2415005028WL003893
|
Subal Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445267
|
|
SUBALA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-028-001/16202
(Remta)
|
2415005028NRG24190620230074464
|
19/06/2023
|
Suresh Suna
|
2415005028WL003906
|
Suresh Suna
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445189
|
|
Mr. SURESH SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-028-001/16205
(Remta)
|
2415005028NRG24190620230074268
|
19/06/2023
|
Damayanti Bhoi
|
2415005028WL003893
|
Damayanti Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445381
|
|
Mrs. DAMAYANTI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-028-001/16205
(Remta)
|
2415005028NRG24190620230074267
|
19/06/2023
|
Lingaraj Bhue
|
2415005028WL003893
|
Lingaraj Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445268
|
|
LINGARAJ BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-028-001/16209
(Remta)
|
2415005028NRG24190620230074270
|
19/06/2023
|
Jashoda Biswal
|
2415005028WL003893
|
Jashoda Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445314
|
|
Mrs. JASHODA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-028-001/16209
(Remta)
|
2415005028NRG24190620230074271
|
19/06/2023
|
Sarajan Biswal
|
2415005028WL003893
|
Sarajan Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445372
|
|
Mr. SARAJAN BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-028-001/16212
(Remta)
|
2415005028NRG24190620230074273
|
19/06/2023
|
Madhabi Majhi
|
2415005028WL003893
|
Madhabi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445273
|
|
Mrs. MADHABI MAJHI W/O JAYARMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-028-001/16218
(Remta)
|
2415005028NRG24190620230074274
|
19/06/2023
|
Mangalbati Majhi
|
2415005028WL003893
|
Mangalbati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445384
|
|
MANGALBATI MAJHI
|
INDUSIND BANK(607189)
|
|
26
|
Lakhanpur
|
OR-15-005-028-001/16220
(Remta)
|
2415005028NRG24190620230074618
|
19/06/2023
|
Jagannath Bhoi
|
2415005028WL003911
|
Jagannath Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445319
|
|
Mr. JAGANNATH BHOI S/O LATE SOUDAGAR BH
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-028-001/16220
(Remta)
|
2415005028NRG24190620230074619
|
19/06/2023
|
Sulochana Bhoi
|
2415005028WL003911
|
Sulochana Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445315
|
|
Mrs. SULOCHANA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-028-001/16227
(Remta)
|
2415005028NRG24190620230074275
|
19/06/2023
|
Ramesh Suna
|
2415005028WL003894
|
Ramesh Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445388
|
|
Mr. RAMESH SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-028-001/16256
(Remta)
|
2415005028NRG24190620230074620
|
19/06/2023
|
Goutam Majhi
|
2415005028WL003911
|
Goutam Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445240
|
|
Mr. GOUTAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-028-001/16275
(Remta)
|
2415005028NRG24190620230074621
|
19/06/2023
|
Sonu Urma
|
2415005028WL003911
|
Sonu Urma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445167
|
|
Mr. SONU URMA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-028-001/16300
(Remta)
|
2415005028NRG24190620230074623
|
19/06/2023
|
Dutia Majhi
|
2415005028WL003911
|
Dutia Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445375
|
|
Mrs. DUTIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-028-001/16300
(Remta)
|
2415005028NRG24190620230074622
|
19/06/2023
|
Muni Majhi
|
2415005028WL003911
|
Muni Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445208
|
|
Mr. MUNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-028-001/16341
(Remta)
|
2415005028NRG24190620230074276
|
19/06/2023
|
Rasananda Bhoi
|
2415005028WL003894
|
Rasananda Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445215
|
|
Mr. RASANANDA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-028-001/16367
(Remta)
|
2415005028NRG24190620230074624
|
19/06/2023
|
Santosini Khamari
|
2415005028WL003911
|
Santosini Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445344
|
|
Miss. SANTOSINI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-028-001/16376
(Remta)
|
2415005028NRG24190620230074625
|
19/06/2023
|
Bhagabati Khamari
|
2415005028WL003911
|
Bhagabati Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445281
|
|
Mrs. BHAGABATI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-028-001/16438
(Remta)
|
2415005028NRG24190620230074626
|
19/06/2023
|
Kamal Prasad Naik
|
2415005028WL003911
|
Kamal Prasad Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445209
|
|
KAMAL PRASAD NAIK
|
IDBI BANK(607095)
|
|
37
|
Lakhanpur
|
OR-15-005-028-001/16454
(Remta)
|
2415005028NRG24190620230074627
|
19/06/2023
|
Shankar Bhoi
|
2415005028WL003911
|
Shankar Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445321
|
|
Mr. SANKAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-028-001/16465
(Remta)
|
2415005028NRG24190620230074628
|
19/06/2023
|
Birsen Naik
|
2415005028WL003911
|
Birsen Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445245
|
|
Mr. BIRASEN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-028-001/16476
(Remta)
|
2415005028NRG24190620230074629
|
19/06/2023
|
Naresh Khamari
|
2415005028WL003911
|
Naresh Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445179
|
|
NARESH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-028-001/16476
(Remta)
|
2415005028NRG24190620230074630
|
19/06/2023
|
Surendri Khamari
|
2415005028WL003911
|
Surendri Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445282
|
|
Mrs. SURENDRI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-028-001/248817
(Remta)
|
2415005028NRG24190620230074631
|
19/06/2023
|
Natha Majhi
|
2415005028WL003911
|
Natha Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445239
|
|
Mr. NATHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-028-002/16608
(Remta)
|
2415005028NRG24190620230073084
|
19/06/2023
|
Gajanan Kok
|
2415005028WL003835
|
Gajanan Kok
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802445309
|
|
Mr. GAJANAN KOK S/O PARAKSHIT KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-028-002/16619
(Remta)
|
2415005028NRG24190620230073086
|
19/06/2023
|
Krushna Seth
|
2415005028WL003835
|
Krushna Seth
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445385
|
|
Mr. KRUSHNA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-028-002/16619
(Remta)
|
2415005028NRG24190620230073087
|
19/06/2023
|
Rajeswari Seth
|
2415005028WL003835
|
Rajeswari Seth
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445302
|
|
Mrs. RAJESWARI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-028-002/16630
(Remta)
|
2415005028NRG24190620230073089
|
19/06/2023
|
Gurabari Kishan
|
2415005028WL003835
|
Gurabari Kishan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445163
|
|
Mrs. GURUBARI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-028-002/16630
(Remta)
|
2415005028NRG24190620230073088
|
19/06/2023
|
Hadu Kisan
|
2415005028WL003835
|
Hadu Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445169
|
|
HADU KISHAN
|
IDBI BANK(607095)
|
|
47
|
Lakhanpur
|
OR-15-005-028-002/16631
(Remta)
|
2415005028NRG24190620230073090
|
19/06/2023
|
Ramesh Kisan
|
2415005028WL003835
|
Ramesh Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445170
|
|
Mr. RAMESH KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-028-002/16636
(Remta)
|
2415005028NRG24190620230073093
|
19/06/2023
|
Dipanjali Bishi
|
2415005028WL003835
|
Dipanjali Bishi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445391
|
|
Miss. DIPANJALI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-028-002/16636
(Remta)
|
2415005028NRG24190620230073092
|
19/06/2023
|
Sahadeb Bisi
|
2415005028WL003835
|
Sahadeb Bisi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445174
|
|
Mr. SAHADEB BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-028-002/16637
(Remta)
|
2415005028NRG24190620230073095
|
19/06/2023
|
Jayanti Bishi
|
2415005028WL003835
|
Jayanti Bishi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445251
|
|
Mrs. JAYANTI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-028-002/16639
(Remta)
|
2415005028NRG24190620230073097
|
19/06/2023
|
Ghasia Bhoi
|
2415005028WL003835
|
Ghasia Bhoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445214
|
|
MR GHASIA BHOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lakhanpur
|
OR-15-005-028-002/16655
(Remta)
|
2415005028NRG24190620230073104
|
19/06/2023
|
Ahalya Chhanchan
|
2415005028WL003835
|
Ahalya Chhanchan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802445340
|
|
MRS AHALYA CHHANCHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lakhanpur
|
OR-15-005-028-002/16655
(Remta)
|
2415005028NRG24190620230073103
|
19/06/2023
|
Rohit Chhanchan
|
2415005028WL003835
|
Rohit Chhanchan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445328
|
|
MR ROHIT CHHANCHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lakhanpur
|
OR-15-005-028-002/16657
(Remta)
|
2415005028NRG24190620230073105
|
19/06/2023
|
Ratra Sahara
|
2415005028WL003835
|
Ratra Sahara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445249
|
|
Mr. RATRA SAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-028-002/16659
(Remta)
|
2415005028NRG24190620230073106
|
19/06/2023
|
Panchudeb Rout
|
2415005028WL003835
|
Panchudeb Rout
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802445366
|
|
Mr. PANCHUDEB ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-028-002/16660
(Remta)
|
2415005028NRG24190620230073107
|
19/06/2023
|
Jamuna Rout
|
2415005028WL003835
|
Jamuna Rout
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445159
|
|
Mrs. JAMUNA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Lakhanpur
|
OR-15-005-028-002/16661
(Remta)
|
2415005028NRG24190620230073108
|
19/06/2023
|
Laya Rout
|
2415005028WL003835
|
Laya Rout
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445298
|
|
Mrs. LAYA ROUT W/O MANGAL ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Lakhanpur
|
OR-15-005-028-002/16677
(Remta)
|
2415005028NRG24190620230073110
|
19/06/2023
|
Debanan Padhan
|
2415005028WL003835
|
Debanan Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445210
|
|
Mr. DEBANAND PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-028-002/16710
(Remta)
|
2415005028NRG24190620230073114
|
19/06/2023
|
Saibani Goud
|
2415005028WL003835
|
Saibani Goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445266
|
|
Mrs. SAIBANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-028-002/16710
(Remta)
|
2415005028NRG24190620230073113
|
19/06/2023
|
Suratha Bag
|
2415005028WL003835
|
Suratha Bag
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802445250
|
|
Mr. SURATHA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-028-002/16712
(Remta)
|
2415005028NRG24190620230073116
|
19/06/2023
|
Manabodh Bude
|
2415005028WL003835
|
Manabodh Bude
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445308
|
|
Mr. MANABODHA BUDE S/O LATE BIDU BUDE
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-028-002/16712
(Remta)
|
2415005028NRG24190620230073117
|
19/06/2023
|
Sapna Bude
|
2415005028WL003835
|
Sapna Bude
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445389
|
|
Mrs. SAPANA BUDE
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-028-002/16713
(Remta)
|
2415005028NRG24190620230073118
|
19/06/2023
|
Sahadeb Bag
|
2415005028WL003835
|
Sahadeb Bag
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445361
|
|
Mr. SAHADEB BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Lakhanpur
|
OR-15-005-028-002/16716
(Remta)
|
2415005028NRG24190620230073119
|
19/06/2023
|
Bhim Kok
|
2415005028WL003835
|
Bhim Kok
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445173
|
|
Mr. BHIM KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Lakhanpur
|
OR-15-005-028-002/16717
(Remta)
|
2415005028NRG24190620230073121
|
19/06/2023
|
Anupama Kok
|
2415005028WL003835
|
Anupama Kok
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802445258
|
|
Mrs. ANUPAMA KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Lakhanpur
|
OR-15-005-028-002/16717
(Remta)
|
2415005028NRG24190620230073120
|
19/06/2023
|
Giridhari Kok
|
2415005028WL003835
|
Giridhari Kok
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802445168
|
|
Mr. GIRIDHARI KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-028-002/16724
(Remta)
|
2415005028NRG24190620230073124
|
19/06/2023
|
Nalini Padhan
|
2415005028WL003835
|
Nalini Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445313
|
|
Mrs. NALINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Lakhanpur
|
OR-15-005-028-002/16724
(Remta)
|
2415005028NRG24190620230073123
|
19/06/2023
|
Premananda Padhan
|
2415005028WL003835
|
Premananda Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445307
|
|
Mr. PREMANANDA PADHAN S/O GOBARDHAN PAD
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Lakhanpur
|
OR-15-005-028-002/16728
(Remta)
|
2415005028NRG24190620230073125
|
19/06/2023
|
Sudam Bisi
|
2415005028WL003835
|
Sudam Bisi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802445382
|
|
MR SUDAM BISHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lakhanpur
|
OR-15-005-028-002/16729
(Remta)
|
2415005028NRG24190620230073127
|
19/06/2023
|
Sushila Bisi
|
2415005028WL003835
|
Sushila Bisi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445160
|
|
Mrs. SUSHILA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Lakhanpur
|
OR-15-005-028-002/16730
(Remta)
|
2415005028NRG24190620230073128
|
19/06/2023
|
Bhagabati Budek
|
2415005028WL003835
|
Bhagabati Budek
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445161
|
|
Mrs. BHAGABATI BUDE
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Lakhanpur
|
OR-15-005-028-002/16731
(Remta)
|
2415005028NRG24190620230073130
|
19/06/2023
|
Sebati Bude
|
2415005028WL003835
|
Sebati Bude
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445162
|
|
Mrs. SEBATI BUDE
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Lakhanpur
|
OR-15-005-028-002/16731
(Remta)
|
2415005028NRG24190620230073129
|
19/06/2023
|
Tejlal Bude
|
2415005028WL003835
|
Tejlal Bude
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445365
|
|
Mr. TEJALAL BUDE
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Lakhanpur
|
OR-15-005-028-002/16735
(Remta)
|
2415005028NRG24190620230073132
|
19/06/2023
|
Jashobanti Bishi
|
2415005028WL003835
|
Jashobanti Bishi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802445338
|
|
MR JOSHOBANTI BISHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lakhanpur
|
OR-15-005-028-002/16735
(Remta)
|
2415005028NRG24190620230073131
|
19/06/2023
|
Surjyamani Bisi
|
2415005028WL003835
|
Surjyamani Bisi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802445387
|
|
MR SURJYAMANI BISHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lakhanpur
|
OR-15-005-028-002/16736
(Remta)
|
2415005028NRG24190620230073133
|
19/06/2023
|
Padmini Routia
|
2415005028WL003835
|
Padmini Routia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445339
|
|
Mrs. PADMINI ROUTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Lakhanpur
|
OR-15-005-028-002/248553
(Remta)
|
2415005028NRG24190620230073134
|
19/06/2023
|
Fakira Kok
|
2415005028WL003835
|
Fakira Kok
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445172
|
|
Mr. FAKIR KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Lakhanpur
|
OR-15-005-028-002/248553
(Remta)
|
2415005028NRG24190620230073135
|
19/06/2023
|
Soudamini Kok
|
2415005028WL003835
|
Soudamini Kok
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802445380
|
|
Mrs. SOUDAMINI KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Lakhanpur
|
OR-15-005-028-002/248767
(Remta)
|
2415005028NRG24190620230073136
|
19/06/2023
|
Dillip Seth
|
2415005028WL003835
|
Dillip Seth
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445367
|
|
Mr. DILIP SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Lakhanpur
|
OR-15-005-028-002/248793
(Remta)
|
2415005028NRG24190620230073139
|
19/06/2023
|
Kunti Pande
|
2415005028WL003835
|
Kunti Pande
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445316
|
|
Miss. KUNTI PANDE D/O GOUTAM PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Lakhanpur
|
OR-15-005-028-002/248823
(Remta)
|
2415005028NRG24190620230073140
|
19/06/2023
|
Rakhyapala Kok
|
2415005028WL003835
|
Rakhyapala Kok
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802445333
|
|
Mr. RAKHYAPALA KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Lakhanpur
|
OR-15-005-028-002/248836
(Remta)
|
2415005028NRG24190620230073141
|
19/06/2023
|
Manbodh Kok
|
2415005028WL003835
|
Manbodh Kok
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445177
|
|
Mr. MANABODH KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Lakhanpur
|
OR-15-005-028-002/248837
(Remta)
|
2415005028NRG24190620230073143
|
19/06/2023
|
Shishupal Padhan
|
2415005028WL003835
|
Shishupal Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445329
|
|
Mr. SHISHUPAL PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Lakhanpur
|
OR-15-005-028-002/248841
(Remta)
|
2415005028NRG24190620230073144
|
19/06/2023
|
Ashok Bishi
|
2415005028WL003835
|
Ashok Bishi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445178
|
|
ASHOK BISHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lakhanpur
|
OR-15-005-028-002/248841
(Remta)
|
2415005028NRG24190620230073145
|
19/06/2023
|
Sarojini Bishi
|
2415005028WL003835
|
Sarojini Bishi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445341
|
|
Mrs. SAROJINI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Lakhanpur
|
OR-15-005-028-002/248857
(Remta)
|
2415005028NRG24190620230073146
|
19/06/2023
|
Makunda Padhan
|
2415005028WL003835
|
Makunda Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445334
|
|
Mr. MAKUNDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Lakhanpur
|
OR-15-005-028-002/248866
(Remta)
|
2415005028NRG24190620230073148
|
19/06/2023
|
Dhanpati Bisi
|
2415005028WL003835
|
Dhanpati Bisi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445175
|
|
MR DHANAPATI BISHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lakhanpur
|
OR-15-005-028-002/248866
(Remta)
|
2415005028NRG24190620230073149
|
19/06/2023
|
Rajkumari Bisi
|
2415005028WL003835
|
Rajkumari Bisi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802445343
|
|
Mrs. RAJKUMARI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Lakhanpur
|
OR-15-005-028-002/248869
(Remta)
|
2415005028NRG24190620230073151
|
19/06/2023
|
Sujata Bag
|
2415005028WL003835
|
Sujata Bag
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445355
|
|
Mrs. SUJATA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Lakhanpur
|
OR-15-005-028-002/248870
(Remta)
|
2415005028NRG24190620230073152
|
19/06/2023
|
Jalandhar Sidar
|
2415005028WL003835
|
Jalandhar Sidar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802445331
|
|
Mr. JALANDHAR SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Lakhanpur
|
OR-15-005-028-002/248873
(Remta)
|
2415005028NRG24190620230073153
|
19/06/2023
|
Bidhan Bishi
|
2415005028WL003835
|
Bidhan Bishi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802445171
|
|
Mr. BIDHAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Lakhanpur
|
OR-15-005-028-002/248873
(Remta)
|
2415005028NRG24190620230073154
|
19/06/2023
|
Dileswari Bishi
|
2415005028WL003835
|
Dileswari Bishi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802445287
|
|
DILESWARI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Lakhanpur
|
OR-15-005-028-005/15890
(Remta)
|
2415005028NRG24190620230074417
|
19/06/2023
|
Pratima Sahu
|
2415005028WL003905
|
Pratima Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445311
|
|
Mrs. PRATIMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Lakhanpur
|
OR-15-005-028-005/15890
(Remta)
|
2415005028NRG24190620230074419
|
19/06/2023
|
Pratima Sahu
|
2415005028WL003905
|
Pratima Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445312
|
|
Mrs. PRATIMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Lakhanpur
|
OR-15-005-028-005/15895
(Remta)
|
2415005028NRG24190620230074466
|
19/06/2023
|
Laxmi Bhoi
|
2415005028WL003906
|
Laxmi Bhoi
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445377
|
|
Mrs. LAXMI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Lakhanpur
|
OR-15-005-028-005/15897
(Remta)
|
2415005028NRG24190620230074422
|
19/06/2023
|
Sadananda Sahu
|
2415005028WL003905
|
Sadananda Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445192
|
|
Mr. SADANANDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Lakhanpur
|
OR-15-005-028-005/15897
(Remta)
|
2415005028NRG24190620230074424
|
19/06/2023
|
Sadananda Sahu
|
2415005028WL003905
|
Sadananda Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445193
|
|
Mr. SADANANDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Lakhanpur
|
OR-15-005-028-005/15897
(Remta)
|
2415005028NRG24190620230074425
|
19/06/2023
|
Surekha Sahu
|
2415005028WL003905
|
Surekha Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445369
|
|
Mrs. SUREKHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Lakhanpur
|
OR-15-005-028-005/15897
(Remta)
|
2415005028NRG24190620230074423
|
19/06/2023
|
Surekha Sahu
|
2415005028WL003905
|
Surekha Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445370
|
|
Mrs. SUREKHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Lakhanpur
|
OR-15-005-028-005/15909
(Remta)
|
2415005028NRG24190620230074429
|
19/06/2023
|
Kamala Biswal
|
2415005028WL003905
|
Kamala Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445348
|
|
Mrs. KAMALA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Lakhanpur
|
OR-15-005-028-005/15909
(Remta)
|
2415005028NRG24190620230074427
|
19/06/2023
|
Kamala Biswal
|
2415005028WL003905
|
Kamala Biswal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445347
|
|
Mrs. KAMALA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Lakhanpur
|
OR-15-005-028-005/15909
(Remta)
|
2415005028NRG24190620230074428
|
19/06/2023
|
Krushna Biswal
|
2415005028WL003905
|
Krushna Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2802445353
|
|
KRUSHNA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Lakhanpur
|
OR-15-005-028-005/15909
(Remta)
|
2415005028NRG24190620230074426
|
19/06/2023
|
Krushna Biswal
|
2415005028WL003905
|
Krushna Biswal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
28/06/2023
|
|
2802445354
|
|
KRUSHNA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Lakhanpur
|
OR-15-005-028-005/15912
(Remta)
|
2415005028NRG24190620230074467
|
19/06/2023
|
Ananda Kumari Pandey
|
2415005028WL003906
|
Ananda Kumari Pandey
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
28/06/2023
|
|
2802445362
|
|
ANANDA KUMARI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Lakhanpur
|
OR-15-005-028-005/15919
(Remta)
|
2415005028NRG24190620230074430
|
19/06/2023
|
Makunda Sahu
|
2415005028WL003905
|
Makunda Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445202
|
|
MR MUKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lakhanpur
|
OR-15-005-028-005/15919
(Remta)
|
2415005028NRG24190620230074431
|
19/06/2023
|
Makunda Sahu
|
2415005028WL003905
|
Makunda Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445203
|
|
MR MUKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lakhanpur
|
OR-15-005-028-005/15926
(Remta)
|
2415005028NRG24190620230074432
|
19/06/2023
|
Kalachand Padhan
|
2415005028WL003905
|
Kalachand Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
28/06/2023
|
|
2802445356
|
|
KALACHAND PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Lakhanpur
|
OR-15-005-028-005/15926
(Remta)
|
2415005028NRG24190620230074435
|
19/06/2023
|
Kalachand Padhan
|
2415005028WL003905
|
Kalachand Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2802445357
|
|
KALACHAND PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Lakhanpur
|
OR-15-005-028-005/15926
(Remta)
|
2415005028NRG24190620230074436
|
19/06/2023
|
Tikenuni Padhan
|
2415005028WL003905
|
Tikenuni Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2802445295
|
|
TIKENUNI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Lakhanpur
|
OR-15-005-028-005/15926
(Remta)
|
2415005028NRG24190620230074433
|
19/06/2023
|
Tikenuni Padhan
|
2415005028WL003905
|
Tikenuni Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
28/06/2023
|
|
2802445296
|
|
TIKENUNI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Lakhanpur
|
OR-15-005-028-005/15928
(Remta)
|
2415005028NRG24190620230074439
|
19/06/2023
|
Mohita Padhan
|
2415005028WL003905
|
Mohita Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445274
|
|
MR MOHIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lakhanpur
|
OR-15-005-028-005/15928
(Remta)
|
2415005028NRG24190620230074441
|
19/06/2023
|
Mohita Padhan
|
2415005028WL003905
|
Mohita Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445275
|
|
MR MOHIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lakhanpur
|
OR-15-005-028-005/15928
(Remta)
|
2415005028NRG24190620230074440
|
19/06/2023
|
Rohit Padhan
|
2415005028WL003905
|
Rohit Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
28/06/2023
|
|
2802445196
|
|
ROHIT PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Lakhanpur
|
OR-15-005-028-005/15928
(Remta)
|
2415005028NRG24190620230074438
|
19/06/2023
|
Rohit Padhan
|
2415005028WL003905
|
Rohit Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2802445197
|
|
ROHIT PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Lakhanpur
|
OR-15-005-028-005/15930
(Remta)
|
2415005028NRG24190620230074468
|
19/06/2023
|
Dillip Sa
|
2415005028WL003906
|
Dillip Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445304
|
|
Mr. DILIP SA S/O MANOHAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Lakhanpur
|
OR-15-005-028-005/15930
(Remta)
|
2415005028NRG24190620230074469
|
19/06/2023
|
Fula Sa
|
2415005028WL003906
|
Fula Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445241
|
|
Mrs. PHULA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Lakhanpur
|
OR-15-005-028-005/15932
(Remta)
|
2415005028NRG24190620230074471
|
19/06/2023
|
Kunti Biswal
|
2415005028WL003906
|
Kunti Biswal
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445233
|
|
Mrs. KUNTI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Lakhanpur
|
OR-15-005-028-005/15932
(Remta)
|
2415005028NRG24190620230074470
|
19/06/2023
|
Neheru Biswal
|
2415005028WL003906
|
Neheru Biswal
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445198
|
|
Mr. NEHERU BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Lakhanpur
|
OR-15-005-028-005/15951
(Remta)
|
2415005028NRG24190620230074472
|
19/06/2023
|
Phagulal Padhan
|
2415005028WL003906
|
Phagulal Padhan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445278
|
|
Mr. PHAGULAL PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Lakhanpur
|
OR-15-005-028-005/15955
(Remta)
|
2415005028NRG24190620230074474
|
19/06/2023
|
Brushbhanu Bag
|
2415005028WL003906
|
Brushbhanu Bag
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445201
|
|
Mr. BRUSABHANU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Lakhanpur
|
OR-15-005-028-005/15960
(Remta)
|
2415005028NRG24190620230074475
|
19/06/2023
|
Kulamani Seth
|
2415005028WL003906
|
Kulamani Seth
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445199
|
|
Mr. KULAMANI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
Lakhanpur
|
OR-15-005-028-005/15960
(Remta)
|
2415005028NRG24190620230074476
|
19/06/2023
|
Pankajini Seth
|
2415005028WL003906
|
Pankajini Seth
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445317
|
|
Mrs. PANKAJINI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Lakhanpur
|
OR-15-005-028-005/15970
(Remta)
|
2415005028NRG24190620230074478
|
19/06/2023
|
Purnnabasi Deheri
|
2415005028WL003906
|
Purnnabasi Deheri
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445212
|
|
Mr. PURNAMASI DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Lakhanpur
|
OR-15-005-028-005/15970
(Remta)
|
2415005028NRG24190620230074477
|
19/06/2023
|
Ratan Deheri
|
2415005028WL003906
|
Ratan Deheri
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445183
|
|
Mr. RATAN DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Lakhanpur
|
OR-15-005-028-005/15982
(Remta)
|
2415005028NRG24190620230074479
|
19/06/2023
|
Nirakar Padhan
|
2415005028WL003906
|
Nirakar Padhan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445256
|
|
Mr. NIRAKAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Lakhanpur
|
OR-15-005-028-005/15982
(Remta)
|
2415005028NRG24190620230074480
|
19/06/2023
|
Radhika Padhan
|
2415005028WL003906
|
Radhika Padhan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
28/06/2023
|
|
2802445326
|
|
RADHIKA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Lakhanpur
|
OR-15-005-028-005/15986
(Remta)
|
2415005028NRG24190620230074481
|
19/06/2023
|
Bhanu Pabia
|
2415005028WL003906
|
Bhanu Pabia
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445180
|
|
Mr. BHANU PABIR
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Lakhanpur
|
OR-15-005-028-005/15986
(Remta)
|
2415005028NRG24190620230074482
|
19/06/2023
|
Jaykumari Pabia
|
2415005028WL003906
|
Jaykumari Pabia
|
00474
|
SBIN0RRUKGB
|
808
|
808
|
Processed
|
27/06/2023
|
|
2802445213
|
|
Mrs. JAYAKUMARI PABIA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Lakhanpur
|
OR-15-005-028-005/16008
(Remta)
|
2415005028NRG24190620230074483
|
19/06/2023
|
Nirakar Sa
|
2415005028WL003906
|
Nirakar Sa
|
00474
|
SBIN0RRUKGB
|
404
|
404
|
Processed
|
28/06/2023
|
|
2802445297
|
|
NIRAKAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Lakhanpur
|
OR-15-005-028-005/16010
(Remta)
|
2415005028NRG24190620230074485
|
19/06/2023
|
Chhaya Harijan
|
2415005028WL003906
|
Chhaya Harijan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445252
|
|
Mr. CHHAYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
Lakhanpur
|
OR-15-005-028-005/16010
(Remta)
|
2415005028NRG24190620230074486
|
19/06/2023
|
Sunanda Harijan
|
2415005028WL003906
|
Sunanda Harijan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445393
|
|
Miss. SUNANDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Lakhanpur
|
OR-15-005-028-005/16012
(Remta)
|
2415005028NRG24190620230074487
|
19/06/2023
|
Purnnachandra Bag
|
2415005028WL003906
|
Purnnachandra Bag
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445330
|
|
Mr. PURNACHANDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
Lakhanpur
|
OR-15-005-028-005/16024
(Remta)
|
2415005028NRG24190620230074491
|
19/06/2023
|
Gulapi Sa
|
2415005028WL003906
|
Gulapi Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445243
|
|
Mrs. GOLAPI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
Lakhanpur
|
OR-15-005-028-005/16024
(Remta)
|
2415005028NRG24190620230074489
|
19/06/2023
|
Iswar Sa
|
2415005028WL003906
|
Iswar Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
28/06/2023
|
|
2802445188
|
|
ISWAR CHANDRA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Lakhanpur
|
OR-15-005-028-005/16024
(Remta)
|
2415005028NRG24190620230074490
|
19/06/2023
|
Santoshini Sa
|
2415005028WL003906
|
Santoshini Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445242
|
|
Mrs. SANTOSHI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
Lakhanpur
|
OR-15-005-028-005/16024
(Remta)
|
2415005028NRG24190620230074492
|
19/06/2023
|
Seema Sa
|
2415005028WL003906
|
Seema Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445288
|
|
Miss. SEEMA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
Lakhanpur
|
OR-15-005-028-005/16044
(Remta)
|
2415005028NRG24190620230074495
|
19/06/2023
|
Ajay Singh
|
2415005028WL003906
|
Ajay Singh
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445394
|
|
MR AJAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lakhanpur
|
OR-15-005-028-005/16044
(Remta)
|
2415005028NRG24190620230074496
|
19/06/2023
|
Anjali Singh
|
2415005028WL003906
|
Anjali Singh
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445264
|
|
ANJALI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
Lakhanpur
|
OR-15-005-028-005/16066
(Remta)
|
2415005028NRG24190620230074499
|
19/06/2023
|
Gaurahari Seth
|
2415005028WL003906
|
Gaurahari Seth
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445176
|
|
Mr. GOURAHARI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
Lakhanpur
|
OR-15-005-028-005/16066
(Remta)
|
2415005028NRG24190620230074500
|
19/06/2023
|
Indumati Seth
|
2415005028WL003906
|
Indumati Seth
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445238
|
|
Mrs. KUMUDINI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
Lakhanpur
|
OR-15-005-028-005/16068
(Remta)
|
2415005028NRG24190620230074501
|
19/06/2023
|
Juari Harijan
|
2415005028WL003906
|
Juari Harijan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445191
|
|
Mr. JUARI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
Lakhanpur
|
OR-15-005-028-005/16069
(Remta)
|
2415005028NRG24190620230074502
|
19/06/2023
|
Tikedei Bhoi
|
2415005028WL003906
|
Tikedei Bhoi
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445246
|
|
Mrs. TIKEDEI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
Lakhanpur
|
OR-15-005-028-005/16073
(Remta)
|
2415005028NRG24190620230074505
|
19/06/2023
|
Binati Deheri
|
2415005028WL003906
|
Binati Deheri
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445289
|
|
Miss. BINATI DEHERI D/O DEBANANDA DEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Lakhanpur
|
OR-15-005-028-005/16073
(Remta)
|
2415005028NRG24190620230074503
|
19/06/2023
|
Debananda Deheri
|
2415005028WL003906
|
Debananda Deheri
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445187
|
|
Mr. DEBANANDA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
Lakhanpur
|
OR-15-005-028-005/16073
(Remta)
|
2415005028NRG24190620230074504
|
19/06/2023
|
Pushpa Deheri
|
2415005028WL003906
|
Pushpa Deheri
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445270
|
|
MRS PUSPA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lakhanpur
|
OR-15-005-028-005/16078
(Remta)
|
2415005028NRG24190620230074507
|
19/06/2023
|
Chandrama Bag
|
2415005028WL003906
|
Chandrama Bag
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445279
|
|
CHANDRAMA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
Lakhanpur
|
OR-15-005-028-005/16078
(Remta)
|
2415005028NRG24190620230074506
|
19/06/2023
|
Prafulla Bag
|
2415005028WL003906
|
Prafulla Bag
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
28/06/2023
|
|
2802445280
|
|
PRAFULLA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Lakhanpur
|
OR-15-005-028-005/16103
(Remta)
|
2415005028NRG24190620230074511
|
19/06/2023
|
Prabhati Biswal
|
2415005028WL003906
|
Prabhati Biswal
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445247
|
|
Mrs. PRABHATI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
Lakhanpur
|
OR-15-005-028-005/16103
(Remta)
|
2415005028NRG24190620230074510
|
19/06/2023
|
Tarun Kumar Biswal
|
2415005028WL003906
|
Tarun Kumar Biswal
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445182
|
|
Mr. TARUNA KUMAR BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
Lakhanpur
|
OR-15-005-028-005/16111
(Remta)
|
2415005028NRG24190620230074512
|
19/06/2023
|
Ila Pabia
|
2415005028WL003906
|
Ila Pabia
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445310
|
|
Mrs. ILA PABIA W/O MOTILAL PABIA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
Lakhanpur
|
OR-15-005-028-005/16113
(Remta)
|
2415005028NRG24190620230074513
|
19/06/2023
|
Laxmi Padhan
|
2415005028WL003906
|
Laxmi Padhan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445327
|
|
Mrs. LAXMI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
Lakhanpur
|
OR-15-005-028-005/16114
(Remta)
|
2415005028NRG24190620230074515
|
19/06/2023
|
Jangyaseni Padhan
|
2415005028WL003906
|
Jangyaseni Padhan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445374
|
|
Mrs. JAGYESINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
Lakhanpur
|
OR-15-005-028-005/16114
(Remta)
|
2415005028NRG24190620230074514
|
19/06/2023
|
Raja Padhan
|
2415005028WL003906
|
Raja Padhan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
28/06/2023
|
|
2802445255
|
|
RAJ PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Lakhanpur
|
OR-15-005-028-005/16116
(Remta)
|
2415005028NRG24190620230074516
|
19/06/2023
|
Rohit Sa
|
2415005028WL003906
|
Rohit Sa
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445184
|
|
Mr. ROHIT SA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
Lakhanpur
|
OR-15-005-028-005/16116
(Remta)
|
2415005028NRG24190620230074517
|
19/06/2023
|
Shashi Sa
|
2415005028WL003906
|
Shashi Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445277
|
|
Mrs. SASHI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
Lakhanpur
|
OR-15-005-028-005/16119
(Remta)
|
2415005028NRG24190620230074518
|
19/06/2023
|
Santoshini Kalo
|
2415005028WL003906
|
Santoshini Kalo
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445263
|
|
Mrs. SANTOSINI KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
Lakhanpur
|
OR-15-005-028-005/16127
(Remta)
|
2415005028NRG24190620230074520
|
19/06/2023
|
Subhadra Gardia
|
2415005028WL003906
|
Subhadra Gardia
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445237
|
|
Mrs. SUBHADRA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
Lakhanpur
|
OR-15-005-028-005/16130
(Remta)
|
2415005028NRG24190620230074442
|
19/06/2023
|
Debaki Singh
|
2415005028WL003905
|
Debaki Singh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445205
|
|
Mrs. DEBAKI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
Lakhanpur
|
OR-15-005-028-005/16130
(Remta)
|
2415005028NRG24190620230074444
|
19/06/2023
|
Debaki Singh
|
2415005028WL003905
|
Debaki Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445206
|
|
Mrs. DEBAKI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
Lakhanpur
|
OR-15-005-028-005/16132
(Remta)
|
2415005028NRG24190620230074521
|
19/06/2023
|
Badal Suna
|
2415005028WL003906
|
Badal Suna
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445335
|
|
Mr. BADAL SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
Lakhanpur
|
OR-15-005-028-005/16132
(Remta)
|
2415005028NRG24190620230074522
|
19/06/2023
|
Kalabati Suna
|
2415005028WL003906
|
Kalabati Suna
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445336
|
|
Mrs. KALABATI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
Lakhanpur
|
OR-15-005-028-005/16134
(Remta)
|
2415005028NRG24190620230074523
|
19/06/2023
|
Sudhir Seth
|
2415005028WL003906
|
Sudhir Seth
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445204
|
|
Mr. SUDHIR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
Lakhanpur
|
OR-15-005-028-005/16134
(Remta)
|
2415005028NRG24190620230074524
|
19/06/2023
|
Tikeswari Seth
|
2415005028WL003906
|
Tikeswari Seth
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445261
|
|
Mrs. TIKESWARI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
Lakhanpur
|
OR-15-005-028-005/16151
(Remta)
|
2415005028NRG24190620230074525
|
19/06/2023
|
Manaranjan Bagartti
|
2415005028WL003906
|
Manaranjan Bagartti
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445194
|
|
Mr. MANORANJAN BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
Lakhanpur
|
OR-15-005-028-005/16151
(Remta)
|
2415005028NRG24190620230074526
|
19/06/2023
|
Tapaswini Bagartti
|
2415005028WL003906
|
Tapaswini Bagartti
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445236
|
|
Mrs. TAPASWINI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
Lakhanpur
|
OR-15-005-028-005/16157
(Remta)
|
2415005028NRG24190620230074446
|
19/06/2023
|
Shiba Sa
|
2415005028WL003905
|
Shiba Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445283
|
|
SHIBA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
Lakhanpur
|
OR-15-005-028-005/16157
(Remta)
|
2415005028NRG24190620230074447
|
19/06/2023
|
Shiba Sa
|
2415005028WL003905
|
Shiba Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445284
|
|
SHIBA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
Lakhanpur
|
OR-15-005-028-005/16158
(Remta)
|
2415005028NRG24190620230074530
|
19/06/2023
|
Namita Bagarti
|
2415005028WL003906
|
Namita Bagarti
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445376
|
|
Mrs. NAMITA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
Lakhanpur
|
OR-15-005-028-005/16158
(Remta)
|
2415005028NRG24190620230074529
|
19/06/2023
|
Sesha Bagrtti
|
2415005028WL003906
|
Sesha Bagrtti
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445195
|
|
Mr. SESH BAGARTT
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
Lakhanpur
|
OR-15-005-028-005/16163
(Remta)
|
2415005028NRG24190620230074531
|
19/06/2023
|
Aswini Ganik
|
2415005028WL003906
|
Aswini Ganik
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445386
|
|
Mr. ASWINI GANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
Lakhanpur
|
OR-15-005-028-005/16163
(Remta)
|
2415005028NRG24190620230074532
|
19/06/2023
|
Nirasi Sahara
|
2415005028WL003906
|
Nirasi Sahara
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445235
|
|
Mrs. NIRASHI SAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
Lakhanpur
|
OR-15-005-028-005/16168
(Remta)
|
2415005028NRG24190620230074533
|
19/06/2023
|
Binodini Chauhan
|
2415005028WL003906
|
Binodini Chauhan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445207
|
|
Mrs. BINODINI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
Lakhanpur
|
OR-15-005-028-005/16180
(Remta)
|
2415005028NRG24190620230074537
|
19/06/2023
|
Anupama Singh
|
2415005028WL003906
|
Anupama Singh
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445318
|
|
Mrs. ANUPAMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Lakhanpur
|
OR-15-005-028-005/16180
(Remta)
|
2415005028NRG24190620230074535
|
19/06/2023
|
Sadhu Chouhan
|
2415005028WL003906
|
Sadhu Chouhan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445190
|
|
Mr. SADHU SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
Lakhanpur
|
OR-15-005-028-005/16180
(Remta)
|
2415005028NRG24190620230074536
|
19/06/2023
|
Subashini Singh
|
2415005028WL003906
|
Subashini Singh
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445257
|
|
Mrs. SUBASINI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
Lakhanpur
|
OR-15-005-028-005/16184
(Remta)
|
2415005028NRG24190620230074542
|
19/06/2023
|
Akash Sa
|
2415005028WL003906
|
Akash Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445291
|
|
Mr. AKASH SA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
Lakhanpur
|
OR-15-005-028-005/16184
(Remta)
|
2415005028NRG24190620230074540
|
19/06/2023
|
Mahara Sa
|
2415005028WL003906
|
Mahara Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445368
|
|
Miss. MAHARA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
Lakhanpur
|
OR-15-005-028-005/16184
(Remta)
|
2415005028NRG24190620230074539
|
19/06/2023
|
Malati Sa
|
2415005028WL003906
|
Malati Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445306
|
|
Mrs. MALATI SA W/O LATE DEBARCHAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
Lakhanpur
|
OR-15-005-028-005/16184
(Remta)
|
2415005028NRG24190620230074541
|
19/06/2023
|
Prakash Sa
|
2415005028WL003906
|
Prakash Sa
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802445292
|
|
Master PRAKASH SA S/O NARAYAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
Lakhanpur
|
OR-15-005-028-005/248238
(Remta)
|
2415005028NRG24190620230074544
|
19/06/2023
|
Ketaki Padhan
|
2415005028WL003906
|
Ketaki Padhan
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445259
|
|
Mrs. KETAKI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
Lakhanpur
|
OR-15-005-028-005/248238
(Remta)
|
2415005028NRG24190620230074543
|
19/06/2023
|
Suresh Padhan
|
2415005028WL003906
|
Suresh Padhan
|
00474
|
SBIN0RRUKGB
|
1414
|
1414
|
Processed
|
28/06/2023
|
|
2802445181
|
|
SURESH PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Lakhanpur
|
OR-15-005-028-005/248243
(Remta)
|
2415005028NRG24190620230074545
|
19/06/2023
|
Mohit Mahananda
|
2415005028WL003906
|
Mohit Mahananda
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445358
|
|
Mr. MOHIT MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
Lakhanpur
|
OR-15-005-028-005/248244
(Remta)
|
2415005028NRG24190620230074548
|
19/06/2023
|
Anjana Harijan
|
2415005028WL003906
|
Anjana Harijan
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445285
|
|
Mrs. ANJANA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
Lakhanpur
|
OR-15-005-028-005/248244
(Remta)
|
2415005028NRG24190620230074547
|
19/06/2023
|
Mahendra Harijan
|
2415005028WL003906
|
Mahendra Harijan
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445248
|
|
MAHINDRA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lakhanpur
|
OR-15-005-028-005/248774
(Remta)
|
2415005028NRG24190620230074549
|
19/06/2023
|
Gobinda Padhan
|
2415005028WL003906
|
Gobinda Padhan
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
28/06/2023
|
|
2802445269
|
|
GOBINDA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Lakhanpur
|
OR-15-005-028-005/248800
(Remta)
|
2415005028NRG24190620230074551
|
19/06/2023
|
Dukhanasan Jagat
|
2415005028WL003906
|
Dukhanasan Jagat
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445265
|
|
MR DUKHANASHAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lakhanpur
|
OR-15-005-028-005/248800
(Remta)
|
2415005028NRG24190620230074550
|
19/06/2023
|
Dulari Jagat
|
2415005028WL003906
|
Dulari Jagat
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445294
|
|
Mrs. DULARI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
Lakhanpur
|
OR-15-005-028-005/248815
(Remta)
|
2415005028NRG24190620230074451
|
19/06/2023
|
Gayatri Sahu
|
2415005028WL003905
|
Gayatri Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445351
|
|
Mrs. GAYATRI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
Lakhanpur
|
OR-15-005-028-005/248815
(Remta)
|
2415005028NRG24190620230074449
|
19/06/2023
|
Gayatri Sahu
|
2415005028WL003905
|
Gayatri Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445352
|
|
Mrs. GAYATRI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
Lakhanpur
|
OR-15-005-028-005/248815
(Remta)
|
2415005028NRG24190620230074450
|
19/06/2023
|
Upendra Sahu
|
2415005028WL003905
|
Upendra Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445185
|
|
Mr. UPENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
Lakhanpur
|
OR-15-005-028-005/248815
(Remta)
|
2415005028NRG24190620230074448
|
19/06/2023
|
Upendra Sahu
|
2415005028WL003905
|
Upendra Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445186
|
|
Mr. UPENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
Lakhanpur
|
OR-15-005-028-005/248828
(Remta)
|
2415005028NRG24190620230074452
|
19/06/2023
|
Gopal Sa
|
2415005028WL003905
|
Gopal Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445299
|
|
GOPAL SA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lakhanpur
|
OR-15-005-028-005/248828
(Remta)
|
2415005028NRG24190620230074454
|
19/06/2023
|
Gopal Sa
|
2415005028WL003905
|
Gopal Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445300
|
|
GOPAL SA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lakhanpur
|
OR-15-005-028-005/248838
(Remta)
|
2415005028NRG24190620230074553
|
19/06/2023
|
Kanak Bhoi
|
2415005028WL003906
|
Kanak Bhoi
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445303
|
|
Mrs. KANAK BHOI W/O DURJODHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
Lakhanpur
|
OR-15-005-028-005/248846
(Remta)
|
2415005028NRG24190620230074555
|
19/06/2023
|
Beena Saw
|
2415005028WL003906
|
Beena Saw
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
28/06/2023
|
|
2802445337
|
|
BEENA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Lakhanpur
|
OR-15-005-028-005/248846
(Remta)
|
2415005028NRG24190620230074554
|
19/06/2023
|
Nilambar Saw
|
2415005028WL003906
|
Nilambar Saw
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445342
|
|
Mr. NILAMBAR SAW
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
Lakhanpur
|
OR-15-005-028-005/248849
(Remta)
|
2415005028NRG24190620230074556
|
19/06/2023
|
Dibyalochan Biswal
|
2415005028WL003906
|
Dibyalochan Biswal
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445390
|
|
DIBYA LOCHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lakhanpur
|
OR-15-005-028-005/248849
(Remta)
|
2415005028NRG24190620230074557
|
19/06/2023
|
Pinki Biswal
|
2415005028WL003906
|
Pinki Biswal
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445346
|
|
Mrs. PINKI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
Lakhanpur
|
OR-15-005-028-005/248850
(Remta)
|
2415005028NRG24190620230073156
|
19/06/2023
|
Debahuti Bagarti
|
2415005028WL003835
|
Debahuti Bagarti
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445260
|
|
Mrs. DEBHUTI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
Lakhanpur
|
OR-15-005-028-005/248850
(Remta)
|
2415005028NRG24190620230073155
|
19/06/2023
|
Nimain Bagarti
|
2415005028WL003835
|
Nimain Bagarti
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445290
|
|
Mr. NIMAIN BAGARTI S/O BISIKESHAN BAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
Lakhanpur
|
OR-15-005-028-005/248856
(Remta)
|
2415005028NRG24190620230074558
|
19/06/2023
|
Kailash Singh
|
2415005028WL003906
|
Kailash Singh
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445378
|
|
MR KAILAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lakhanpur
|
OR-15-005-028-005/248898
(Remta)
|
2415005028NRG24190620230074560
|
19/06/2023
|
Kumudini Pabia
|
2415005028WL003906
|
Kumudini Pabia
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445234
|
|
KUMUDINI PABIA
|
INDUSIND BANK(607189)
|
|
203
|
Lakhanpur
|
OR-15-005-028-005/248902
(Remta)
|
2415005028NRG24190620230074562
|
19/06/2023
|
Gurubari Bhoi
|
2415005028WL003906
|
Gurubari Bhoi
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445244
|
|
Mrs. GURUBARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
Lakhanpur
|
OR-15-005-028-005/248915
(Remta)
|
2415005028NRG24190620230074457
|
19/06/2023
|
Kamala Biswal
|
2415005028WL003905
|
Kamala Biswal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445164
|
|
Mrs. KAMALA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
Lakhanpur
|
OR-15-005-028-005/248915
(Remta)
|
2415005028NRG24190620230074459
|
19/06/2023
|
Kamala Biswal
|
2415005028WL003905
|
Kamala Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445165
|
|
Mrs. KAMALA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
Lakhanpur
|
OR-15-005-028-005/248922
(Remta)
|
2415005028NRG24190620230074563
|
19/06/2023
|
Kamala Rana
|
2415005028WL003906
|
Kamala Rana
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445371
|
|
MR KAMALA RANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lakhanpur
|
OR-15-005-028-005/248922
(Remta)
|
2415005028NRG24190620230074564
|
19/06/2023
|
Minakhee Rana
|
2415005028WL003906
|
Minakhee Rana
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
28/06/2023
|
|
2802445332
|
|
MINAKHEE RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Lakhanpur
|
OR-15-005-028-005/248925
(Remta)
|
2415005028NRG24190620230074463
|
19/06/2023
|
Anita Padhan
|
2415005028WL003905
|
Anita Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445349
|
|
Mrs. ANITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
Lakhanpur
|
OR-15-005-028-005/248925
(Remta)
|
2415005028NRG24190620230074461
|
19/06/2023
|
Anita Padhan
|
2415005028WL003905
|
Anita Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445350
|
|
Mrs. ANITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
Lakhanpur
|
OR-15-005-028-005/248925
(Remta)
|
2415005028NRG24190620230074462
|
19/06/2023
|
Jagabandhu Padhan
|
2415005028WL003905
|
Jagabandhu Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802445359
|
|
Mr. JAGABANDHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
Lakhanpur
|
OR-15-005-028-005/248925
(Remta)
|
2415005028NRG24190620230074460
|
19/06/2023
|
Jagabandhu Padhan
|
2415005028WL003905
|
Jagabandhu Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445360
|
|
Mr. JAGABANDHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
Lakhanpur
|
OR-15-005-028-005/248945
(Remta)
|
2415005028NRG24190620230074565
|
19/06/2023
|
Babulal Biswal
|
2415005028WL003906
|
Babulal Biswal
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445166
|
|
Mr. BABULAL BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
Lakhanpur
|
OR-15-005-028-005/248945
(Remta)
|
2415005028NRG24190620230074566
|
19/06/2023
|
Subhasini Biswal
|
2415005028WL003906
|
Subhasini Biswal
|
00474
|
SBIN0RRUKGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802445271
|
|
Mrs. SUBASINI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
Lakhanpur
|
OR-15-005-028-006/16486
(Remta)
|
2415005028NRG24190620230074277
|
19/06/2023
|
Gokul Kumbhar
|
2415005028WL003894
|
Gokul Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445293
|
|
Mr. GOKUL KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
Lakhanpur
|
OR-15-005-028-006/16486
(Remta)
|
2415005028NRG24190620230074278
|
19/06/2023
|
Kunti Kumbhar
|
2415005028WL003894
|
Kunti Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445324
|
|
Mrs. KUNTI KUMBHAR W/O GOKUL KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
Lakhanpur
|
OR-15-005-028-006/16493
(Remta)
|
2415005028NRG24190620230074279
|
19/06/2023
|
Prabin Pandey
|
2415005028WL003894
|
Prabin Pandey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445373
|
|
Mr. PRABIN PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
Lakhanpur
|
OR-15-005-028-006/16494
(Remta)
|
2415005028NRG24190620230074281
|
19/06/2023
|
Pradeep Kumbhar
|
2415005028WL003894
|
Pradeep Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445262
|
|
Mr. PRADEEP KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
Lakhanpur
|
OR-15-005-028-006/16494
(Remta)
|
2415005028NRG24190620230074280
|
19/06/2023
|
Sukanti Kumbhar
|
2415005028WL003894
|
Sukanti Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445320
|
|
Mrs. SUKANTI KUMBHAR W/O LATE HARIHAR K
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
Lakhanpur
|
OR-15-005-028-006/16499
(Remta)
|
2415005028NRG24190620230074282
|
19/06/2023
|
Bhramara Kumbhar
|
2415005028WL003894
|
Bhramara Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445363
|
|
Mr. BHRAMARA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
Lakhanpur
|
OR-15-005-028-006/16499
(Remta)
|
2415005028NRG24190620230074283
|
19/06/2023
|
Ramabati Kumbhar
|
2415005028WL003894
|
Ramabati Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445379
|
|
Mrs. RAMABATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
Lakhanpur
|
OR-15-005-028-006/16511
(Remta)
|
2415005028NRG24190620230074284
|
19/06/2023
|
Satyananda Bagarti
|
2415005028WL003894
|
Satyananda Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445272
|
|
Mr. SATYANANDA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
Lakhanpur
|
OR-15-005-028-006/16561
(Remta)
|
2415005028NRG24190620230074285
|
19/06/2023
|
Samaru Khadia
|
2415005028WL003894
|
Samaru Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445253
|
|
Mr. SAMARU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
Lakhanpur
|
OR-15-005-028-006/16562
(Remta)
|
2415005028NRG24190620230074286
|
19/06/2023
|
Upasi Kishan
|
2415005028WL003894
|
Upasi Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445325
|
|
Mrs. UPASI KISHAN W/O SIB KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
Lakhanpur
|
OR-15-005-028-006/16565
(Remta)
|
2415005028NRG24190620230074287
|
19/06/2023
|
Jay Kishan
|
2415005028WL003894
|
Jay Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445254
|
|
Mr. JAYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
Lakhanpur
|
OR-15-005-028-006/16566
(Remta)
|
2415005028NRG24190620230074288
|
19/06/2023
|
Gouri Kisan
|
2415005028WL003894
|
Gouri Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445286
|
|
GOURI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
Lakhanpur
|
OR-15-005-028-006/16578
(Remta)
|
2415005028NRG24190620230074289
|
19/06/2023
|
Sushil Pota
|
2415005028WL003894
|
Sushil Pota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445211
|
|
Mr. SUSHIL POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
Lakhanpur
|
OR-15-005-028-006/16586
(Remta)
|
2415005028NRG24190620230074294
|
19/06/2023
|
Pushpa Ganda
|
2415005028WL003894
|
Pushpa Ganda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445301
|
|
MRS PUSHPA GOND
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lakhanpur
|
OR-15-005-028-006/16588
(Remta)
|
2415005028NRG24190620230074295
|
19/06/2023
|
Kumudini Kok
|
2415005028WL003894
|
Kumudini Kok
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445395
|
|
Mrs. KUMODINI KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
Lakhanpur
|
OR-15-005-028-006/248786
(Remta)
|
2415005028NRG24190620230074296
|
19/06/2023
|
Lata Kok
|
2415005028WL003894
|
Lata Kok
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445322
|
|
Mrs. LATA KOK W/O SRIBATSA KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
Lakhanpur
|
OR-15-005-028-006/248787
(Remta)
|
2415005028NRG24190620230074297
|
19/06/2023
|
Kshirod Suna
|
2415005028WL003894
|
Kshirod Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445383
|
|
Mr. KSHIROD SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
Lakhanpur
|
OR-15-005-028-006/248829
(Remta)
|
2415005028NRG24190620230074298
|
19/06/2023
|
Banita Bhue
|
2415005028WL003894
|
Banita Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445364
|
|
Mrs. BANITA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
Lakhanpur
|
OR-15-005-028-006/248833
(Remta)
|
2415005028NRG24190620230074300
|
19/06/2023
|
Satyabhama Kishan
|
2415005028WL003894
|
Satyabhama Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445392
|
|
Mrs. SATYABHAMA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
Lakhanpur
|
OR-15-005-028-006/248849
(Remta)
|
2415005028NRG24190620230074301
|
19/06/2023
|
Prabhasini Singh
|
2415005028WL003894
|
Prabhasini Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445323
|
|
Mrs. PRABHASINI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
Lakhanpur
|
OR-15-005-028-006/248851
(Remta)
|
2415005028NRG24190620230074303
|
19/06/2023
|
Pankajini Bagarti
|
2415005028WL003894
|
Pankajini Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445345
|
|
Mrs. PANKAJINI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
Lakhanpur
|
OR-15-005-028-006/248921
(Remta)
|
2415005028NRG24190620230074305
|
19/06/2023
|
Ujasati Kishan
|
2415005028WL003894
|
Ujasati Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445276
|
|
Mrs. UJABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
Lakhanpur
|
OR-15-005-028-006/30476
(Remta)
|
2415005028NRG24190620230074306
|
19/06/2023
|
SRADHAKARA KISAN
|
2415005028WL003894
|
SRADHAKARA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445305
|
|
Mr. SRADHAKAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
Lakhanpur
|
OR-15-005-028-006/30476
(Remta)
|
2415005028NRG24190620230074307
|
19/06/2023
|
Tilotama Kishan
|
2415005028WL003894
|
Tilotama Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802445200
|
|
Mrs. TILOTTAMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260689
|
260689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280802
|
280802
|
|
|
|
|
|
|
|