|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUJOMURA
|
OR-01-003-006-001/268248
(GODLOISINGH)
|
2401003006NRG24080220240518992
|
08/02/2024
|
RAJKUMARI MAJHI
|
2401003006WL092614
|
RAJKUMARI MAJHI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045145
|
|
RAJ KUMARI MAJHI
|
GENERAL POST OFFICE(607245)
|
|
2
|
JUJOMURA
|
OR-01-003-006-002/19748
(GODLOISINGH)
|
2401003006NRG24080220240518939
|
08/02/2024
|
TULASI MANJARI JHANKAR
|
2401003006WL092595
|
TULASI MANJARI JHANKAR
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045141
|
|
Mrs. TULASIMANJARI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JUJOMURA
|
OR-01-003-006-002/268237
(GODLOISINGH)
|
2401003006NRG24080220240518879
|
08/02/2024
|
RAJENDRA JHANKAR
|
2401003006WL092594
|
RAJENDRA JHANKAR
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045130
|
|
MS RAJENDRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-006-002/268237
(GODLOISINGH)
|
2401003006NRG24080220240518880
|
08/02/2024
|
RAJENDRA JHANKAR
|
2401003006WL092594
|
RAJENDRA JHANKAR
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045131
|
|
MS RAJENDRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-006-003/26457
(GODLOISINGH)
|
2401003006NRG24080220240518917
|
08/02/2024
|
ANIL BARLA
|
2401003006WL092594
|
ANIL BARLA
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045136
|
|
ANIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-006-003/26457
(GODLOISINGH)
|
2401003006NRG24080220240518915
|
08/02/2024
|
ANIL BARLA
|
2401003006WL092594
|
ANIL BARLA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045135
|
|
ANIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-006-004/268271
(GODLOISINGH)
|
2401003006NRG24080220240518931
|
08/02/2024
|
MUKUT DANG
|
2401003006WL092594
|
MUKUT DANG
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045139
|
|
MUKUT DANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-006-004/268271
(GODLOISINGH)
|
2401003006NRG24080220240518932
|
08/02/2024
|
MUKUT DANG
|
2401003006WL092594
|
MUKUT DANG
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045140
|
|
MUKUT DANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-006-004/268375
(GODLOISINGH)
|
2401003006NRG24080220240518981
|
08/02/2024
|
DIBYA TETE
|
2401003006WL092607
|
DIBYA TETE
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045133
|
|
Mrs. DIBYA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JUJOMURA
|
OR-01-003-006-006/14095
(GODLOISINGH)
|
2401003006NRG24080220240518948
|
08/02/2024
|
CHEMNA LUGUN
|
2401003006WL092595
|
CHEMNA LUGUN
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045143
|
|
MR CHAMANA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-006-006/14095
(GODLOISINGH)
|
2401003006NRG24080220240518949
|
08/02/2024
|
CHEMNA LUGUN
|
2401003006WL092595
|
CHEMNA LUGUN
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045144
|
|
MR CHAMANA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-006-006/26706
(GODLOISINGH)
|
2401003006NRG24080220240518958
|
08/02/2024
|
PADMINI KANDULANA
|
2401003006WL092595
|
PADMINI KANDULANA
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045128
|
|
PADMINI KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-006-006/26706
(GODLOISINGH)
|
2401003006NRG24080220240518959
|
08/02/2024
|
PADMINI KANDULANA
|
2401003006WL092595
|
PADMINI KANDULANA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045129
|
|
PADMINI KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-006-009/26760
(GODLOISINGH)
|
2401003006NRG24080220240518962
|
08/02/2024
|
SUSHANTA SAHU
|
2401003006WL092595
|
SUSHANTA SAHU
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045138
|
|
MR SUSHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-006-009/26760
(GODLOISINGH)
|
2401003006NRG24080220240518964
|
08/02/2024
|
SUSHANTA SAHU
|
2401003006WL092595
|
SUSHANTA SAHU
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045137
|
|
MR SUSHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-006-009/26761
(GODLOISINGH)
|
2401003006NRG24080220240518965
|
08/02/2024
|
PRAMOD MAHANTA
|
2401003006WL092595
|
PRAMOD MAHANTA
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045132
|
|
PRAMOD MAHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUJOMURA
|
OR-01-003-006-009/268283
(GODLOISINGH)
|
2401003006NRG24080220240518967
|
08/02/2024
|
AMIA TETE
|
2401003006WL092595
|
AMIA TETE
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045134
|
|
MRS AMIYA TETE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-006-009/268287
(GODLOISINGH)
|
2401003006NRG24080220240518968
|
08/02/2024
|
SANJUKTA EKKA
|
2401003006WL092595
|
SANJUKTA EKKA
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045146
|
|
SANJUKTA EKKA DO LUIS MINZ
|
UNION BANK OF INDIA(508500)
|
|
19
|
JUJOMURA
|
OR-01-003-006-010/13941
(GODLOISINGH)
|
2401003006NRG24080220240518988
|
08/02/2024
|
SURU MAJHI
|
2401003006WL092612
|
SURU MAJHI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045099
|
|
SURUBALI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JUJOMURA
|
OR-01-003-006-010/13954
(GODLOISINGH)
|
2401003006NRG24080220240518986
|
08/02/2024
|
SANTI BHOI
|
2401003006WL092611
|
SANTI BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045142
|
|
MRS SANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-006-010/268342
(GODLOISINGH)
|
2401003006NRG24080220240518989
|
08/02/2024
|
MAMATA MAJHI
|
2401003006WL092612
|
MAMATA MAJHI
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045098
|
|
MISS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
22
|
JUJOMURA
|
OR-01-003-006-002/13029
(GODLOISINGH)
|
2401003006NRG24080220240518938
|
08/02/2024
|
PHALARA KERAKETA
|
2401003006WL092595
|
PHALARA KERAKETA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045172
|
|
PHALARA KERAKETA WO BIJAY KERAKETA
|
UNION BANK OF INDIA(508500)
|
|
23
|
JUJOMURA
|
OR-01-003-006-002/26427
(GODLOISINGH)
|
2401003006NRG24080220240518875
|
08/02/2024
|
JAYASIN DANG
|
2401003006WL092594
|
JAYASIN DANG
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045156
|
|
JAYASIN DANG S/O NELASAN DANG
|
UNION BANK OF INDIA(508500)
|
|
24
|
JUJOMURA
|
OR-01-003-006-002/26427
(GODLOISINGH)
|
2401003006NRG24080220240518877
|
08/02/2024
|
JAYASIN DANG
|
2401003006WL092594
|
JAYASIN DANG
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045157
|
|
JAYASIN DANG S/O NELASAN DANG
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-006-002/26427
(GODLOISINGH)
|
2401003006NRG24080220240518878
|
08/02/2024
|
JILANI DANG
|
2401003006WL092594
|
JILANI DANG
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045161
|
|
Mrs. JILANI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JUJOMURA
|
OR-01-003-006-002/26427
(GODLOISINGH)
|
2401003006NRG24080220240518876
|
08/02/2024
|
JILANI DANG
|
2401003006WL092594
|
JILANI DANG
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045162
|
|
Mrs. JILANI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JUJOMURA
|
OR-01-003-006-002/26490
(GODLOISINGH)
|
2401003006NRG24080220240518940
|
08/02/2024
|
SUBAL DEEP
|
2401003006WL092595
|
SUBAL DEEP
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045056
|
|
SUBAL DIP
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUJOMURA
|
OR-01-003-006-002/26712
(GODLOISINGH)
|
2401003006NRG24080220240518941
|
08/02/2024
|
MANOJ KULU
|
2401003006WL092595
|
MANOJ KULU
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045166
|
|
MANOJ KULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
JUJOMURA
|
OR-01-003-006-003/14216
(GODLOISINGH)
|
2401003006NRG24080220240518882
|
08/02/2024
|
ASHIS DANG
|
2401003006WL092594
|
ASHIS DANG
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045169
|
|
ASHIS DANGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JUJOMURA
|
OR-01-003-006-003/14216
(GODLOISINGH)
|
2401003006NRG24080220240518884
|
08/02/2024
|
ASHIS DANG
|
2401003006WL092594
|
ASHIS DANG
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045168
|
|
ASHIS DANGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUJOMURA
|
OR-01-003-006-003/14224
(GODLOISINGH)
|
2401003006NRG24080220240518886
|
08/02/2024
|
ASAMANI MINGH
|
2401003006WL092594
|
ASAMANI MINGH
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045084
|
|
ASAMANI MINJA W/O BILAS MINJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
JUJOMURA
|
OR-01-003-006-003/14224
(GODLOISINGH)
|
2401003006NRG24080220240518888
|
08/02/2024
|
ASAMANI MINGH
|
2401003006WL092594
|
ASAMANI MINGH
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045083
|
|
ASAMANI MINJA W/O BILAS MINJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-006-003/14242
(GODLOISINGH)
|
2401003006NRG24080220240518902
|
08/02/2024
|
MARIYAM DANG
|
2401003006WL092594
|
MARIYAM DANG
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045087
|
|
MARIYAN DANGA W/O NAMAN DANGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JUJOMURA
|
OR-01-003-006-003/14242
(GODLOISINGH)
|
2401003006NRG24080220240518904
|
08/02/2024
|
MARIYAM DANG
|
2401003006WL092594
|
MARIYAM DANG
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045088
|
|
MARIYAN DANGA W/O NAMAN DANGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
JUJOMURA
|
OR-01-003-006-003/25214
(GODLOISINGH)
|
2401003006NRG24080220240518907
|
08/02/2024
|
HANUK JOJO
|
2401003006WL092594
|
HANUK JOJO
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045152
|
|
HANUK JUJO S/O SIMAN JOJO
|
UNION BANK OF INDIA(508500)
|
|
36
|
JUJOMURA
|
OR-01-003-006-003/25214
(GODLOISINGH)
|
2401003006NRG24080220240518908
|
08/02/2024
|
HANUK JOJO
|
2401003006WL092594
|
HANUK JOJO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045153
|
|
HANUK JUJO S/O SIMAN JOJO
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUJOMURA
|
OR-01-003-006-003/25215
(GODLOISINGH)
|
2401003006NRG24080220240518909
|
08/02/2024
|
PRABHUDAN JOJO
|
2401003006WL092594
|
PRABHUDAN JOJO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045052
|
|
MR PRABHUDAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-006-003/25215
(GODLOISINGH)
|
2401003006NRG24080220240518911
|
08/02/2024
|
PRABHUDAN JOJO
|
2401003006WL092594
|
PRABHUDAN JOJO
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045053
|
|
MR PRABHUDAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-006-003/26457
(GODLOISINGH)
|
2401003006NRG24080220240518916
|
08/02/2024
|
GEETA BARLA
|
2401003006WL092594
|
GEETA BARLA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045159
|
|
MRS GEETA BARLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUJOMURA
|
OR-01-003-006-003/26457
(GODLOISINGH)
|
2401003006NRG24080220240518918
|
08/02/2024
|
GEETA BARLA
|
2401003006WL092594
|
GEETA BARLA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045158
|
|
MRS GEETA BARLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-006-003/26460
(GODLOISINGH)
|
2401003006NRG24080220240518919
|
08/02/2024
|
SUSHANTI BARJO
|
2401003006WL092594
|
SUSHANTI BARJO
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045096
|
|
SUSHANTI BARAJ W/O NELASAN BARAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-006-003/26460
(GODLOISINGH)
|
2401003006NRG24080220240518920
|
08/02/2024
|
SUSHANTI BARJO
|
2401003006WL092594
|
SUSHANTI BARJO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045095
|
|
SUSHANTI BARAJ W/O NELASAN BARAJ
|
UNION BANK OF INDIA(508500)
|
|
43
|
JUJOMURA
|
OR-01-003-006-003/26461
(GODLOISINGH)
|
2401003006NRG24080220240518921
|
08/02/2024
|
PRITIWANI TAPNO
|
2401003006WL092594
|
PRITIWANI TAPNO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045078
|
|
PRITIWANTI TAPNO W/O SALIM LUGUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUJOMURA
|
OR-01-003-006-003/26461
(GODLOISINGH)
|
2401003006NRG24080220240518922
|
08/02/2024
|
PRITIWANI TAPNO
|
2401003006WL092594
|
PRITIWANI TAPNO
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045077
|
|
PRITIWANTI TAPNO W/O SALIM LUGUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
JUJOMURA
|
OR-01-003-006-003/26779
(GODLOISINGH)
|
2401003006NRG24080220240518997
|
08/02/2024
|
GURA BHOI
|
2401003006WL092618
|
GURA BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045151
|
|
GURA BHOI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JUJOMURA
|
OR-01-003-006-003/26783
(GODLOISINGH)
|
2401003006NRG24080220240518925
|
08/02/2024
|
MAGADALI DANGA
|
2401003006WL092594
|
MAGADALI DANGA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045173
|
|
MAGADALI DANGA W/O KAMAL DANGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUJOMURA
|
OR-01-003-006-003/26783
(GODLOISINGH)
|
2401003006NRG24080220240518926
|
08/02/2024
|
MAGADALI DANGA
|
2401003006WL092594
|
MAGADALI DANGA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045174
|
|
MAGADALI DANGA W/O KAMAL DANGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
JUJOMURA
|
OR-01-003-006-003/26787
(GODLOISINGH)
|
2401003006NRG24080220240518928
|
08/02/2024
|
PRISAKILA LUGUN
|
2401003006WL092594
|
PRISAKILA LUGUN
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045148
|
|
PRISAKILA LUGUN W/O TARUTAN LUGUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
JUJOMURA
|
OR-01-003-006-003/26787
(GODLOISINGH)
|
2401003006NRG24080220240518930
|
08/02/2024
|
PRISAKILA LUGUN
|
2401003006WL092594
|
PRISAKILA LUGUN
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045147
|
|
PRISAKILA LUGUN W/O TARUTAN LUGUN
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-006-003/26787
(GODLOISINGH)
|
2401003006NRG24080220240518929
|
08/02/2024
|
TURATAN LAGUN
|
2401003006WL092594
|
TURATAN LAGUN
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045154
|
|
TURATAN LUGUN S/O PRABHUDAN LUGUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
JUJOMURA
|
OR-01-003-006-003/26787
(GODLOISINGH)
|
2401003006NRG24080220240518927
|
08/02/2024
|
TURATAN LAGUN
|
2401003006WL092594
|
TURATAN LAGUN
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045155
|
|
TURATAN LUGUN S/O PRABHUDAN LUGUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
JUJOMURA
|
OR-01-003-006-004/2107
(GODLOISINGH)
|
2401003006NRG24080220240519001
|
08/02/2024
|
ARATI BHOI
|
2401003006WL092619
|
ARATI BHOI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045050
|
|
ARATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JUJOMURA
|
OR-01-003-006-004/2107
(GODLOISINGH)
|
2401003006NRG24080220240519000
|
08/02/2024
|
KRUPASINDHU BHOI
|
2401003006WL092619
|
KRUPASINDHU BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045051
|
|
KRUPASINDHU BHOI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JUJOMURA
|
OR-01-003-006-004/2107
(GODLOISINGH)
|
2401003006NRG24080220240518999
|
08/02/2024
|
PRASANI BHOE
|
2401003006WL092619
|
PRASANI BHOE
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045079
|
|
PRASHANI BHUE W/O SASHI BHUE
|
UNION BANK OF INDIA(508500)
|
|
55
|
JUJOMURA
|
OR-01-003-006-004/268234
(GODLOISINGH)
|
2401003006NRG24080220240518977
|
08/02/2024
|
SUBHADRA BISHI
|
2401003006WL092603
|
SUBHADRA BISHI
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143045089
|
|
MRS SUBHADRA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUJOMURA
|
OR-01-003-006-004/268333
(GODLOISINGH)
|
2401003006NRG24080220240518982
|
08/02/2024
|
SANTI DANG
|
2401003006WL092608
|
SANTI DANG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045170
|
|
SHANTI DANGA W/O GIDAN DANGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JUJOMURA
|
OR-01-003-006-004/268373
(GODLOISINGH)
|
2401003006NRG24080220240518980
|
08/02/2024
|
PABITA SANDHA
|
2401003006WL092606
|
PABITA SANDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045167
|
|
MISS PABITA SANDH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUJOMURA
|
OR-01-003-006-004/268381
(GODLOISINGH)
|
2401003006NRG24080220240518973
|
08/02/2024
|
SETEI KANDULANA
|
2401003006WL092600
|
SETEI KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045165
|
|
SETEIN KANDULINA W/O SURESH KANDULINA
|
UNION BANK OF INDIA(508500)
|
|
59
|
JUJOMURA
|
OR-01-003-006-005/14154
(GODLOISINGH)
|
2401003006NRG24080220240518979
|
08/02/2024
|
SURU MAHAKUR
|
2401003006WL092605
|
SURU MAHAKUR
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045097
|
|
SURU MAHAKUD S/O ABHEL MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
60
|
JUJOMURA
|
OR-01-003-006-005/14182
(GODLOISINGH)
|
2401003006NRG24080220240518942
|
08/02/2024
|
AJODHYA BEHERA
|
2401003006WL092595
|
AJODHYA BEHERA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045091
|
|
AJODHYA BEHERA S/O PURUSOTTAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JUJOMURA
|
OR-01-003-006-005/14182
(GODLOISINGH)
|
2401003006NRG24080220240518943
|
08/02/2024
|
SINDHUSUTA BEHERA
|
2401003006WL092595
|
SINDHUSUTA BEHERA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045094
|
|
SINDHUSUTA BEHERA W/O AJODHYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JUJOMURA
|
OR-01-003-006-005/14184
(GODLOISINGH)
|
2401003006NRG24080220240519003
|
08/02/2024
|
GITA BHAINA
|
2401003006WL092620
|
GITA BHAINA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045090
|
|
GITA BHAENA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JUJOMURA
|
OR-01-003-006-005/14184
(GODLOISINGH)
|
2401003006NRG24080220240519002
|
08/02/2024
|
LALIT BHAENA
|
2401003006WL092620
|
LALIT BHAENA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045149
|
|
LALIT BHAENA S/O UJAL BHAENA
|
UNION BANK OF INDIA(508500)
|
|
64
|
JUJOMURA
|
OR-01-003-006-005/268328
(GODLOISINGH)
|
2401003006NRG24080220240518983
|
08/02/2024
|
RINARANI KUMURA
|
2401003006WL092609
|
RINARANI KUMURA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045163
|
|
RINARANI KUMURA WO ANIL KUMURA
|
UNION BANK OF INDIA(508500)
|
|
65
|
JUJOMURA
|
OR-01-003-006-006/14085
(GODLOISINGH)
|
2401003006NRG24080220240518978
|
08/02/2024
|
BHAROSI SORENG
|
2401003006WL092604
|
BHAROSI SORENG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045080
|
|
BHAROSI SOREN W/O SANIA SOREN
|
UNION BANK OF INDIA(508500)
|
|
66
|
JUJOMURA
|
OR-01-003-006-006/14088
(GODLOISINGH)
|
2401003006NRG24080220240518946
|
08/02/2024
|
ESTAR HEMRAM
|
2401003006WL092595
|
ESTAR HEMRAM
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045093
|
|
MRS ASTAR HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUJOMURA
|
OR-01-003-006-006/14088
(GODLOISINGH)
|
2401003006NRG24080220240518947
|
08/02/2024
|
ESTAR HEMRAM
|
2401003006WL092595
|
ESTAR HEMRAM
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045092
|
|
MRS ASTAR HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUJOMURA
|
OR-01-003-006-006/19829
(GODLOISINGH)
|
2401003006NRG24080220240518950
|
08/02/2024
|
SUHANI LUGUN
|
2401003006WL092595
|
SUHANI LUGUN
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045082
|
|
MRS SUBANI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUJOMURA
|
OR-01-003-006-006/19829
(GODLOISINGH)
|
2401003006NRG24080220240518951
|
08/02/2024
|
SUHANI LUGUN
|
2401003006WL092595
|
SUHANI LUGUN
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045081
|
|
MRS SUBANI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUJOMURA
|
OR-01-003-006-006/25228
(GODLOISINGH)
|
2401003006NRG24080220240518953
|
08/02/2024
|
PHAGUNI RUNI
|
2401003006WL092595
|
PHAGUNI RUNI
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045086
|
|
FAGUNI RUNI W/O BIRSHA RUNI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JUJOMURA
|
OR-01-003-006-006/25228
(GODLOISINGH)
|
2401003006NRG24080220240518955
|
08/02/2024
|
PHAGUNI RUNI
|
2401003006WL092595
|
PHAGUNI RUNI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045085
|
|
FAGUNI RUNI W/O BIRSHA RUNI
|
UNION BANK OF INDIA(508500)
|
|
72
|
JUJOMURA
|
OR-01-003-006-006/26690
(GODLOISINGH)
|
2401003006NRG24080220240518956
|
08/02/2024
|
CHHUNU RUNI
|
2401003006WL092595
|
CHHUNU RUNI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045054
|
|
CHHUNU RUNI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JUJOMURA
|
OR-01-003-006-006/26690
(GODLOISINGH)
|
2401003006NRG24080220240518957
|
08/02/2024
|
CHHUNU RUNI
|
2401003006WL092595
|
CHHUNU RUNI
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045055
|
|
CHHUNU RUNI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JUJOMURA
|
OR-01-003-006-009/26760
(GODLOISINGH)
|
2401003006NRG24080220240518963
|
08/02/2024
|
SALESTINA SAHU
|
2401003006WL092595
|
SALESTINA SAHU
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045164
|
|
MRS LUCIA KULLU
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUJOMURA
|
OR-01-003-006-009/26763
(GODLOISINGH)
|
2401003006NRG24080220240518966
|
08/02/2024
|
RASMITA SORENG
|
2401003006WL092595
|
RASMITA SORENG
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045160
|
|
RASMITA SORENG W/O GOERGE SORENG
|
UNION BANK OF INDIA(508500)
|
|
76
|
JUJOMURA
|
OR-01-003-006-010/268378
(GODLOISINGH)
|
2401003006NRG24080220240518991
|
08/02/2024
|
CHAINA SUNA
|
2401003006WL092613
|
CHAINA SUNA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045150
|
|
SAINA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUJOMURA
|
OR-01-003-006-011/13054
(GODLOISINGH)
|
2401003006NRG24080220240518993
|
08/02/2024
|
PHUL KUARI SUREN
|
2401003006WL092615
|
PHUL KUARI SUREN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045171
|
|
PHUL KUARI SUREN WO SAYAN SUREN
|
UNION BANK OF INDIA(508500)
|
|
78
|
JUJOMURA
|
OR-01-003-006-011/26752
(GODLOISINGH)
|
2401003006NRG24080220240518974
|
08/02/2024
|
BUDHADEB BADAIK
|
2401003006WL092601
|
BUDHADEB BADAIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045049
|
|
BUDHADEB BADEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JUJOMURA
|
OR-01-003-006-011/268380
(GODLOISINGH)
|
2401003006NRG24080220240518995
|
08/02/2024
|
HIRNIMUS KANDALUNA
|
2401003006WL092617
|
HIRNIMUS KANDALUNA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045057
|
|
HIRNIMUS KANDALUNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
JUJOMURA
|
OR-01-003-006-011/268380
(GODLOISINGH)
|
2401003006NRG24080220240518996
|
08/02/2024
|
SUMANTA KANDULANA
|
2401003006WL092617
|
SUMANTA KANDULANA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045058
|
|
SUMANTA KANDULANA W/O HIRANUM KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
81
|
JUJOMURA
|
OR-01-003-006-002/13000
(GODLOISINGH)
|
2401003006NRG24080220240518935
|
08/02/2024
|
PRATIMAN JHANKAR
|
2401003006WL092595
|
PRATIMAN JHANKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045105
|
|
Mr. PRATIMAN . JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JUJOMURA
|
OR-01-003-006-002/13000
(GODLOISINGH)
|
2401003006NRG24080220240518936
|
08/02/2024
|
SUBASINI JHANKAR
|
2401003006WL092595
|
SUBASINI JHANKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045100
|
|
SUBASINI JHANKAR WO PRATIMAN JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
JUJOMURA
|
OR-01-003-006-002/13029
(GODLOISINGH)
|
2401003006NRG24080220240518937
|
08/02/2024
|
BIJAYA KERKETTA
|
2401003006WL092595
|
BIJAYA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045117
|
|
Mr. BIJAY . KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JUJOMURA
|
OR-01-003-006-003/14216
(GODLOISINGH)
|
2401003006NRG24080220240518883
|
08/02/2024
|
AMAR DANG
|
2401003006WL092594
|
AMAR DANG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045061
|
|
AMAR DANGA W/O BILAKAN DANGA
|
UNION BANK OF INDIA(508500)
|
|
85
|
JUJOMURA
|
OR-01-003-006-003/14216
(GODLOISINGH)
|
2401003006NRG24080220240518881
|
08/02/2024
|
AMAR DANG
|
2401003006WL092594
|
AMAR DANG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045062
|
|
AMAR DANGA W/O BILAKAN DANGA
|
UNION BANK OF INDIA(508500)
|
|
86
|
JUJOMURA
|
OR-01-003-006-003/14224
(GODLOISINGH)
|
2401003006NRG24080220240518887
|
08/02/2024
|
BELAS MINJE
|
2401003006WL092594
|
BELAS MINJE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045109
|
|
BELAS MINJ SO PAULUS MINJ
|
UNION BANK OF INDIA(508500)
|
|
87
|
JUJOMURA
|
OR-01-003-006-003/14224
(GODLOISINGH)
|
2401003006NRG24080220240518885
|
08/02/2024
|
BELAS MINJE
|
2401003006WL092594
|
BELAS MINJE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045108
|
|
BELAS MINJ SO PAULUS MINJ
|
UNION BANK OF INDIA(508500)
|
|
88
|
JUJOMURA
|
OR-01-003-006-003/14227
(GODLOISINGH)
|
2401003006NRG24080220240518889
|
08/02/2024
|
JUNUL SAMAD
|
2401003006WL092594
|
JUNUL SAMAD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045063
|
|
JUNUL SAMAD S/O SULEMAN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
JUJOMURA
|
OR-01-003-006-003/14227
(GODLOISINGH)
|
2401003006NRG24080220240518890
|
08/02/2024
|
JUNUL SAMAD
|
2401003006WL092594
|
JUNUL SAMAD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045064
|
|
JUNUL SAMAD S/O SULEMAN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
JUJOMURA
|
OR-01-003-006-003/14236
(GODLOISINGH)
|
2401003006NRG24080220240518891
|
08/02/2024
|
ROHIT PRADHAN
|
2401003006WL092594
|
ROHIT PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045103
|
|
Mr. ROHITA . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JUJOMURA
|
OR-01-003-006-003/14236
(GODLOISINGH)
|
2401003006NRG24080220240518892
|
08/02/2024
|
ROHIT PRADHAN
|
2401003006WL092594
|
ROHIT PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045102
|
|
Mr. ROHITA . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JUJOMURA
|
OR-01-003-006-003/14237
(GODLOISINGH)
|
2401003006NRG24080220240518893
|
08/02/2024
|
TIKESWAR MAJHI
|
2401003006WL092594
|
TIKESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045107
|
|
Mr. TIKESWAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JUJOMURA
|
OR-01-003-006-003/14237
(GODLOISINGH)
|
2401003006NRG24080220240518894
|
08/02/2024
|
TIKESWAR MAJHI
|
2401003006WL092594
|
TIKESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045106
|
|
Mr. TIKESWAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JUJOMURA
|
OR-01-003-006-003/14238
(GODLOISINGH)
|
2401003006NRG24080220240518895
|
08/02/2024
|
NELSAN BARJA
|
2401003006WL092594
|
NELSAN BARJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045111
|
|
NELASAN BARAJ S/O JUNUL BARAJ
|
UNION BANK OF INDIA(508500)
|
|
95
|
JUJOMURA
|
OR-01-003-006-003/14238
(GODLOISINGH)
|
2401003006NRG24080220240518896
|
08/02/2024
|
NELSAN BARJA
|
2401003006WL092594
|
NELSAN BARJA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045110
|
|
NELASAN BARAJ S/O JUNUL BARAJ
|
UNION BANK OF INDIA(508500)
|
|
96
|
JUJOMURA
|
OR-01-003-006-003/14240
(GODLOISINGH)
|
2401003006NRG24080220240518897
|
08/02/2024
|
BIJAY TAPNO
|
2401003006WL092594
|
BIJAY TAPNO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045113
|
|
Mr. BIJAYA . TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JUJOMURA
|
OR-01-003-006-003/14240
(GODLOISINGH)
|
2401003006NRG24080220240518898
|
08/02/2024
|
BIJAY TAPNO
|
2401003006WL092594
|
BIJAY TAPNO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045112
|
|
Mr. BIJAYA . TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JUJOMURA
|
OR-01-003-006-003/14240
(GODLOISINGH)
|
2401003006NRG24080220240518899
|
08/02/2024
|
MANIT TAPNO
|
2401003006WL092594
|
MANIT TAPNO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045114
|
|
Mrs. MANONITA TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JUJOMURA
|
OR-01-003-006-003/14240
(GODLOISINGH)
|
2401003006NRG24080220240518900
|
08/02/2024
|
MANIT TAPNO
|
2401003006WL092594
|
MANIT TAPNO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045115
|
|
Mrs. MANONITA TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JUJOMURA
|
OR-01-003-006-003/14242
(GODLOISINGH)
|
2401003006NRG24080220240518901
|
08/02/2024
|
NAMAN DANG
|
2401003006WL092594
|
NAMAN DANG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045122
|
|
NAMAN DANGA S/O MANASID DANGA
|
UNION BANK OF INDIA(508500)
|
|
101
|
JUJOMURA
|
OR-01-003-006-003/14242
(GODLOISINGH)
|
2401003006NRG24080220240518903
|
08/02/2024
|
NAMAN DANG
|
2401003006WL092594
|
NAMAN DANG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045123
|
|
NAMAN DANGA S/O MANASID DANGA
|
UNION BANK OF INDIA(508500)
|
|
102
|
JUJOMURA
|
OR-01-003-006-003/14248
(GODLOISINGH)
|
2401003006NRG24080220240518905
|
08/02/2024
|
AMRITA EKKA
|
2401003006WL092594
|
AMRITA EKKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045074
|
|
AMRITA EKKA W/O ANANDMASI EKKA
|
UNION BANK OF INDIA(508500)
|
|
103
|
JUJOMURA
|
OR-01-003-006-003/14248
(GODLOISINGH)
|
2401003006NRG24080220240518906
|
08/02/2024
|
AMRITA EKKA
|
2401003006WL092594
|
AMRITA EKKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045075
|
|
AMRITA EKKA W/O ANANDMASI EKKA
|
UNION BANK OF INDIA(508500)
|
|
104
|
JUJOMURA
|
OR-01-003-006-003/25215
(GODLOISINGH)
|
2401003006NRG24080220240518912
|
08/02/2024
|
BAHALEN JOJO
|
2401003006WL092594
|
BAHALEN JOJO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045072
|
|
MRS BAHALEN JOJO
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUJOMURA
|
OR-01-003-006-003/25215
(GODLOISINGH)
|
2401003006NRG24080220240518910
|
08/02/2024
|
BAHALEN JOJO
|
2401003006WL092594
|
BAHALEN JOJO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045073
|
|
MRS BAHALEN JOJO
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUJOMURA
|
OR-01-003-006-003/25232
(GODLOISINGH)
|
2401003006NRG24080220240518913
|
08/02/2024
|
KUWARI DANG
|
2401003006WL092594
|
KUWARI DANG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045067
|
|
Mrs. KUANRI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JUJOMURA
|
OR-01-003-006-003/25232
(GODLOISINGH)
|
2401003006NRG24080220240518914
|
08/02/2024
|
KUWARI DANG
|
2401003006WL092594
|
KUWARI DANG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045068
|
|
Mrs. KUANRI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JUJOMURA
|
OR-01-003-006-003/26476
(GODLOISINGH)
|
2401003006NRG24080220240518923
|
08/02/2024
|
SALIM TAPNO
|
2401003006WL092594
|
SALIM TAPNO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045059
|
|
SALIM TAPNO S/O ILIYAS TAPNO
|
UNION BANK OF INDIA(508500)
|
|
109
|
JUJOMURA
|
OR-01-003-006-003/26476
(GODLOISINGH)
|
2401003006NRG24080220240518924
|
08/02/2024
|
SALIM TAPNO
|
2401003006WL092594
|
SALIM TAPNO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045060
|
|
SALIM TAPNO S/O ILIYAS TAPNO
|
UNION BANK OF INDIA(508500)
|
|
110
|
JUJOMURA
|
OR-01-003-006-004/1999
(GODLOISINGH)
|
2401003006NRG24080220240518972
|
08/02/2024
|
TIKELAL BHOI
|
2401003006WL092599
|
TIKELAL BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045101
|
|
TIKILAL BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JUJOMURA
|
OR-01-003-006-004/2107
(GODLOISINGH)
|
2401003006NRG24080220240518998
|
08/02/2024
|
SASHI BHOI
|
2401003006WL092619
|
SASHI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045104
|
|
Mr. SASHI . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JUJOMURA
|
OR-01-003-006-005/19716
(GODLOISINGH)
|
2401003006NRG24080220240518976
|
08/02/2024
|
SABITA JAL
|
2401003006WL092602
|
SABITA JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045118
|
|
SABITA . JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JUJOMURA
|
OR-01-003-006-005/268304
(GODLOISINGH)
|
2401003006NRG24080220240518990
|
08/02/2024
|
HRUDANANDA LUHA
|
2401003006WL092613
|
HRUDANANDA LUHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045076
|
|
HRUDANANDA LUHA
|
CANARA BANK(508532)
|
|
114
|
JUJOMURA
|
OR-01-003-006-005/268369
(GODLOISINGH)
|
2401003006NRG24080220240518984
|
08/02/2024
|
PREMSILA LUGUN
|
2401003006WL092610
|
PREMSILA LUGUN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045071
|
|
Miss. PREMSHILA LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JUJOMURA
|
OR-01-003-006-006/14087
(GODLOISINGH)
|
2401003006NRG24080220240518944
|
08/02/2024
|
BILASI AIND
|
2401003006WL092595
|
BILASI AIND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045119
|
|
Mrs. BILASI . AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JUJOMURA
|
OR-01-003-006-006/14087
(GODLOISINGH)
|
2401003006NRG24080220240518945
|
08/02/2024
|
BILASI AIND
|
2401003006WL092595
|
BILASI AIND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045120
|
|
Mrs. BILASI . AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JUJOMURA
|
OR-01-003-006-006/25228
(GODLOISINGH)
|
2401003006NRG24080220240518952
|
08/02/2024
|
BIRSHA RUNI
|
2401003006WL092595
|
BIRSHA RUNI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045070
|
|
Mr. BIRSA RUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JUJOMURA
|
OR-01-003-006-006/25228
(GODLOISINGH)
|
2401003006NRG24080220240518954
|
08/02/2024
|
BIRSHA RUNI
|
2401003006WL092595
|
BIRSHA RUNI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045069
|
|
Mr. BIRSA RUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JUJOMURA
|
OR-01-003-006-009/14010
(GODLOISINGH)
|
2401003006NRG24080220240518960
|
08/02/2024
|
BILIYAM DUNGDUNG
|
2401003006WL092595
|
BILIYAM DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045125
|
|
BILIYAM DUNGADUNGA S/O PIYUSH DUNGADUNGA
|
UNION BANK OF INDIA(508500)
|
|
120
|
JUJOMURA
|
OR-01-003-006-009/14010
(GODLOISINGH)
|
2401003006NRG24080220240518961
|
08/02/2024
|
BILIYAM DUNGDUNG
|
2401003006WL092595
|
BILIYAM DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143045126
|
|
BILIYAM DUNGADUNGA S/O PIYUSH DUNGADUNGA
|
UNION BANK OF INDIA(508500)
|
|
121
|
JUJOMURA
|
OR-01-003-006-009/268318
(GODLOISINGH)
|
2401003006NRG24080220240518994
|
08/02/2024
|
ASISANA SAMAD
|
2401003006WL092616
|
ASISANA SAMAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045121
|
|
Mrs. ASISAN . JAJO
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JUJOMURA
|
OR-01-003-006-010/13941
(GODLOISINGH)
|
2401003006NRG24080220240518987
|
08/02/2024
|
NILA MAJHI
|
2401003006WL092612
|
NILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045127
|
|
NIL MAJHI S/O SAHADEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
JUJOMURA
|
OR-01-003-006-010/13954
(GODLOISINGH)
|
2401003006NRG24080220240518985
|
08/02/2024
|
MURALI BHOI
|
2401003006WL092611
|
MURALI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045124
|
|
MURALI BHOI S/O GOBARDHA BHOI
|
UNION BANK OF INDIA(508500)
|
|
124
|
JUJOMURA
|
OR-01-003-006-011/13055
(GODLOISINGH)
|
2401003006NRG24080220240518933
|
08/02/2024
|
SILASH DANG
|
2401003006WL092594
|
SILASH DANG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143045065
|
|
SILAS DANGA S/O JOHANA DANGA
|
UNION BANK OF INDIA(508500)
|
|
125
|
JUJOMURA
|
OR-01-003-006-011/13055
(GODLOISINGH)
|
2401003006NRG24080220240518934
|
08/02/2024
|
SILASH DANG
|
2401003006WL092594
|
SILASH DANG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143045066
|
|
SILAS DANGA S/O JOHANA DANGA
|
UNION BANK OF INDIA(508500)
|
|
126
|
JUJOMURA
|
OR-01-003-006-011/268383
(GODLOISINGH)
|
2401003006NRG24080220240518975
|
08/02/2024
|
JAYRAM GANDHA
|
2401003006WL092601
|
JAYRAM GANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045116
|
|
Mr. JAIRAM GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124899
|
124899
|
|
|
|
|
|
|
|