|
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
|
KUNDURA
|
OR-11-016-002-001/6607
(BAGDERI)
|
2411016002NRG25190420240020504
|
19/04/2024
|
PRABHU CHARAN HARIJAN
|
2411016002WL002308
|
PRABHU CHARAN HARIJAN
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353468
|
|
PRABHU CHARAN HARIJAN
|
AXIS BANK(607153)
|
|
2
|
KUNDURA
|
OR-11-016-002-006/6920
(BAGDERI)
|
2411016002NRG25190420240020566
|
19/04/2024
|
TARA SANTA
|
2411016002WL002311
|
TARA SANTA
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353467
|
|
TARABATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
KUNDURA
|
OR-11-016-002-004/6556
(BAGDERI)
|
2411016002NRG25190420240020610
|
19/04/2024
|
MANISHA KUMARI NAG
|
2411016002WL002314
|
MANISHA KUMARI NAG
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353447
|
|
MANISA KUMARI JATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
4
|
KUNDURA
|
OR-11-016-002-004/7314
(BAGDERI)
|
2411016002NRG25190420240020603
|
19/04/2024
|
SAMARI DURUA
|
2411016002WL002313
|
SAMARI DURUA
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353443
|
|
MRS SAMARI DURUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNDURA
|
OR-11-016-002-007/6942
(BAGDERI)
|
2411016002NRG25190420240020605
|
19/04/2024
|
PREMDAN KHOSLA
|
2411016002WL002313
|
PREMDAN KHOSLA
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353431
|
|
MR PREMADAN KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNDURA
|
OR-11-016-002-010/6852
(BAGDERI)
|
2411016002NRG25180420240018072
|
19/04/2024
|
SABITA DUDURI
|
2411016002WL002024
|
SABITA DUDURI
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353433
|
|
Mrs. SABITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
7
|
KUNDURA
|
OR-11-016-002-001/6602
(BAGDERI)
|
2411016002NRG25190420240020591
|
19/04/2024
|
HONSEL BAGH
|
2411016002WL002313
|
HONSEL BAGH
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353449
|
|
HOSEL BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNDURA
|
OR-11-016-002-001/7080
(BAGDERI)
|
2411016002NRG25190420240020587
|
19/04/2024
|
RADHABA SANTA
|
2411016002WL002312
|
RADHABA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353448
|
|
MR RADHAB SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNDURA
|
OR-11-016-002-004/6457
(BAGDERI)
|
2411016002NRG25190420240020535
|
19/04/2024
|
BAIJANTI NAG
|
2411016002WL002310
|
BAIJANTI NAG
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353430
|
|
MRS BAIJANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNDURA
|
OR-11-016-002-004/6482
(BAGDERI)
|
2411016002NRG25190420240020540
|
19/04/2024
|
SUBHADA DAS
|
2411016002WL002310
|
SUBHADA DAS
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353442
|
|
MR MARKES DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNDURA
|
OR-11-016-002-004/6489
(BAGDERI)
|
2411016002NRG25190420240020599
|
19/04/2024
|
DAIMATI SAGARIA
|
2411016002WL002313
|
DAIMATI SAGARIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353445
|
|
Mrs. DAIMATI SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KUNDURA
|
OR-11-016-002-004/6489
(BAGDERI)
|
2411016002NRG25190420240020598
|
19/04/2024
|
PARADESI HARIJAN
|
2411016002WL002313
|
PARADESI HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353439
|
|
PARADESHI SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUNDURA
|
OR-11-016-002-004/6498
(BAGDERI)
|
2411016002NRG25190420240020544
|
19/04/2024
|
RAMAMANI BAGH
|
2411016002WL002310
|
RAMAMANI BAGH
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353441
|
|
MRS RIM BAGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNDURA
|
OR-11-016-002-004/6499
(BAGDERI)
|
2411016002NRG25190420240020545
|
19/04/2024
|
RAJAT BAGHA
|
2411016002WL002310
|
RAJAT BAGHA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353435
|
|
RAJAT BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUNDURA
|
OR-11-016-002-004/6505
(BAGDERI)
|
2411016002NRG25190420240020547
|
19/04/2024
|
JAHAN BAGH
|
2411016002WL002310
|
JAHAN BAGH
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353436
|
|
JAHANA BAGH
|
AXIS BANK(607153)
|
|
16
|
KUNDURA
|
OR-11-016-002-004/6516
(BAGDERI)
|
2411016002NRG25190420240020549
|
19/04/2024
|
SOVAJUKTA SAGARIA
|
2411016002WL002310
|
SOVAJUKTA SAGARIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353437
|
|
SUBHAJUKTA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUNDURA
|
OR-11-016-002-004/6527
(BAGDERI)
|
2411016002NRG25190420240020608
|
19/04/2024
|
SANTOSHMANI BAGH
|
2411016002WL002314
|
SANTOSHMANI BAGH
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353444
|
|
MRS SANTOSHMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNDURA
|
OR-11-016-002-004/6532
(BAGDERI)
|
2411016002NRG25190420240020551
|
19/04/2024
|
RUKHAMANI AMANATYA
|
2411016002WL002310
|
RUKHAMANI AMANATYA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353438
|
|
Mrs. RUKUNI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KUNDURA
|
OR-11-016-002-004/7304
(BAGDERI)
|
2411016002NRG25190420240020560
|
19/04/2024
|
SANJAYA KACHAP
|
2411016002WL002310
|
SANJAYA KACHAP
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353434
|
|
SANJAY KACHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUNDURA
|
OR-11-016-002-004/7308
(BAGDERI)
|
2411016002NRG25190420240020611
|
19/04/2024
|
TANUJA BAGH
|
2411016002WL002314
|
TANUJA BAGH
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353446
|
|
MRS TANUJA BAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDURA
|
OR-11-016-002-010/7408
(BAGDERI)
|
2411016002NRG25180420240018074
|
19/04/2024
|
RUNITA DUMARI
|
2411016002WL002024
|
RUNITA DUMARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353450
|
|
MISS RUNITA DUMURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
22
|
KUNDURA
|
OR-11-016-002-006/6923
(BAGDERI)
|
2411016002NRG25190420240020567
|
19/04/2024
|
KESHAB SANTA
|
2411016002WL002311
|
KESHAB SANTA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353429
|
|
Keshab Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
23
|
KUNDURA
|
OR-11-016-002-001/6148
(BAGDERI)
|
2411016002NRG25190420240020580
|
19/04/2024
|
BHAGIRATHI SANTA
|
2411016002WL002312
|
BHAGIRATHI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353488
|
|
BHAGIRATHI SANTA
|
AXIS BANK(607153)
|
|
24
|
KUNDURA
|
OR-11-016-002-001/6148
(BAGDERI)
|
2411016002NRG25190420240020581
|
19/04/2024
|
BUDURI SANTA
|
2411016002WL002312
|
BUDURI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353489
|
|
BUDURI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUNDURA
|
OR-11-016-002-001/6233
(BAGDERI)
|
2411016002NRG25190420240020582
|
19/04/2024
|
MINJAI SANTA
|
2411016002WL002312
|
MINJAI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353418
|
|
MIJAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUNDURA
|
OR-11-016-002-001/6233
(BAGDERI)
|
2411016002NRG25190420240020583
|
19/04/2024
|
TUNA SANTA
|
2411016002WL002312
|
TUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353421
|
|
Mr. TUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KUNDURA
|
OR-11-016-002-001/6603
(BAGDERI)
|
2411016002NRG25190420240020592
|
19/04/2024
|
TRINATH DURUA
|
2411016002WL002313
|
TRINATH DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353384
|
|
TRINATHA DURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUNDURA
|
OR-11-016-002-001/6614
(BAGDERI)
|
2411016002NRG25190420240020505
|
19/04/2024
|
ALANKA MANI PANI
|
2411016002WL002308
|
ALANKA MANI PANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353481
|
|
ALOKAMANI PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KUNDURA
|
OR-11-016-002-001/6632
(BAGDERI)
|
2411016002NRG25190420240020506
|
19/04/2024
|
BHUBAN HARIJAN
|
2411016002WL002308
|
BHUBAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353479
|
|
BHUBAN HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KUNDURA
|
OR-11-016-002-001/6632
(BAGDERI)
|
2411016002NRG25190420240020508
|
19/04/2024
|
GAGAN HARIJAN
|
2411016002WL002308
|
GAGAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353391
|
|
Mr. GAGAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KUNDURA
|
OR-11-016-002-001/6632
(BAGDERI)
|
2411016002NRG25190420240020507
|
19/04/2024
|
TULA HARIJAN
|
2411016002WL002308
|
TULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353382
|
|
Mrs. TULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KUNDURA
|
OR-11-016-002-001/6658
(BAGDERI)
|
2411016002NRG25190420240020594
|
19/04/2024
|
DALIMA HARIJAN
|
2411016002WL002313
|
DALIMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353399
|
|
DALIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUNDURA
|
OR-11-016-002-001/6658
(BAGDERI)
|
2411016002NRG25190420240020593
|
19/04/2024
|
NARENDRA KHOSLA
|
2411016002WL002313
|
NARENDRA KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353397
|
|
Mr. NARENDRA KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KUNDURA
|
OR-11-016-002-001/6661
(BAGDERI)
|
2411016002NRG25190420240020532
|
19/04/2024
|
DHARYAMANI KHOSLA
|
2411016002WL002310
|
DHARYAMANI KHOSLA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353407
|
|
DURYAMANI KHOSLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUNDURA
|
OR-11-016-002-001/6661
(BAGDERI)
|
2411016002NRG25190420240020606
|
19/04/2024
|
SUNEMIA KHOSALA
|
2411016002WL002314
|
SUNEMIA KHOSALA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353408
|
|
SUNEMIA KHOSLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNDURA
|
OR-11-016-002-001/6664
(BAGDERI)
|
2411016002NRG25190420240020510
|
19/04/2024
|
AJAY BHALU
|
2411016002WL002308
|
AJAY BHALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353392
|
|
Mr. AJAYA BHALU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KUNDURA
|
OR-11-016-002-001/6664
(BAGDERI)
|
2411016002NRG25190420240020511
|
19/04/2024
|
BIJAY BHALU
|
2411016002WL002308
|
BIJAY BHALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353400
|
|
Mr. BIJAY BHALU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KUNDURA
|
OR-11-016-002-001/6664
(BAGDERI)
|
2411016002NRG25190420240020509
|
19/04/2024
|
MANJARI BHALU
|
2411016002WL002308
|
MANJARI BHALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353389
|
|
Mrs. MARJURI BHALU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KUNDURA
|
OR-11-016-002-001/6669
(BAGDERI)
|
2411016002NRG25190420240020595
|
19/04/2024
|
NILAKANTHA KHOSLA
|
2411016002WL002313
|
NILAKANTHA KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353491
|
|
NILAKANTHA KHOSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUNDURA
|
OR-11-016-002-001/6669
(BAGDERI)
|
2411016002NRG25190420240020596
|
19/04/2024
|
NIRMALA KHOSALA
|
2411016002WL002313
|
NIRMALA KHOSALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353394
|
|
Miss. NIRMALA KHOSALA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KUNDURA
|
OR-11-016-002-001/7030
(BAGDERI)
|
2411016002NRG25190420240020584
|
19/04/2024
|
ARJUN SANTA
|
2411016002WL002312
|
ARJUN SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353369
|
|
Mr. ARJUN SANTA S/O RAMADAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KUNDURA
|
OR-11-016-002-001/7030
(BAGDERI)
|
2411016002NRG25190420240020585
|
19/04/2024
|
SANTOSHI SANTA
|
2411016002WL002312
|
SANTOSHI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353422
|
|
Mrs. SANTOSHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KUNDURA
|
OR-11-016-002-001/7035
(BAGDERI)
|
2411016002NRG25190420240020586
|
19/04/2024
|
PADMA SANTA
|
2411016002WL002312
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353473
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KUNDURA
|
OR-11-016-002-001/7080
(BAGDERI)
|
2411016002NRG25190420240020588
|
19/04/2024
|
GHASE SANTA
|
2411016002WL002312
|
GHASE SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353423
|
|
Mrs. GHASIANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KUNDURA
|
OR-11-016-002-001/7158
(BAGDERI)
|
2411016002NRG25190420240020590
|
19/04/2024
|
HIRAMANI SANTA
|
2411016002WL002312
|
HIRAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353387
|
|
HIRAMANI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUNDURA
|
OR-11-016-002-001/7158
(BAGDERI)
|
2411016002NRG25190420240020589
|
19/04/2024
|
RAMESH SANTA
|
2411016002WL002312
|
RAMESH SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353388
|
|
Mrs. RAMESH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KUNDURA
|
OR-11-016-002-004/6457
(BAGDERI)
|
2411016002NRG25190420240020533
|
19/04/2024
|
GIYAT NAG
|
2411016002WL002310
|
GIYAT NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353379
|
|
ELIGYAT NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNDURA
|
OR-11-016-002-004/6457
(BAGDERI)
|
2411016002NRG25190420240020534
|
19/04/2024
|
KISHORE CHANDRA NAG
|
2411016002WL002310
|
KISHORE CHANDRA NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353440
|
|
Mr. KISORA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KUNDURA
|
OR-11-016-002-004/6462
(BAGDERI)
|
2411016002NRG25190420240020597
|
19/04/2024
|
SUNAM DHANPHUL
|
2411016002WL002313
|
SUNAM DHANPHUL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353413
|
|
Mr. SUNAMA DHANAPHULA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KUNDURA
|
OR-11-016-002-004/6467
(BAGDERI)
|
2411016002NRG25190420240020536
|
19/04/2024
|
NRUPENDRA KACHHAP
|
2411016002WL002310
|
NRUPENDRA KACHHAP
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353500
|
|
NUPENDRA KACHHAP
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KUNDURA
|
OR-11-016-002-004/6467
(BAGDERI)
|
2411016002NRG25190420240020537
|
19/04/2024
|
SABITA KACHHAP
|
2411016002WL002310
|
SABITA KACHHAP
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353410
|
|
SAVITA W/O NUPENDRA
|
BANK OF INDIA(508505)
|
|
52
|
KUNDURA
|
OR-11-016-002-004/6469
(BAGDERI)
|
2411016002NRG25190420240020539
|
19/04/2024
|
SABITA BAGH
|
2411016002WL002310
|
SABITA BAGH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353402
|
|
Mrs. SABITA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KUNDURA
|
OR-11-016-002-004/6469
(BAGDERI)
|
2411016002NRG25190420240020538
|
19/04/2024
|
SANJIB BAGH
|
2411016002WL002310
|
SANJIB BAGH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353482
|
|
SANJIPA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDURA
|
OR-11-016-002-004/6482
(BAGDERI)
|
2411016002NRG25190420240020541
|
19/04/2024
|
SUBHADRA DAS
|
2411016002WL002310
|
SUBHADRA DAS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353376
|
|
SUBHADRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUNDURA
|
OR-11-016-002-004/6483
(BAGDERI)
|
2411016002NRG25190420240020542
|
19/04/2024
|
ABINASH BAGH
|
2411016002WL002310
|
ABINASH BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353497
|
|
Mr. ABINASH BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KUNDURA
|
OR-11-016-002-004/6483
(BAGDERI)
|
2411016002NRG25190420240020543
|
19/04/2024
|
LAXMI AMANATYA
|
2411016002WL002310
|
LAXMI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353414
|
|
Mrs. LAXMI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KUNDURA
|
OR-11-016-002-004/6499
(BAGDERI)
|
2411016002NRG25190420240020546
|
19/04/2024
|
SURYAMANI BAGH
|
2411016002WL002310
|
SURYAMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353380
|
|
Mrs. SANTIMANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
KUNDURA
|
OR-11-016-002-004/6516
(BAGDERI)
|
2411016002NRG25190420240020548
|
19/04/2024
|
DURJYADHAN SOGARIA
|
2411016002WL002310
|
DURJYADHAN SOGARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353428
|
|
Mr. DURYABAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
KUNDURA
|
OR-11-016-002-004/6525
(BAGDERI)
|
2411016002NRG25190420240020550
|
19/04/2024
|
SAMARI AMANATYA
|
2411016002WL002310
|
SAMARI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353432
|
|
Mr. SAMARI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KUNDURA
|
OR-11-016-002-004/6527
(BAGDERI)
|
2411016002NRG25190420240020607
|
19/04/2024
|
PRABHU DAS
|
2411016002WL002314
|
PRABHU DAS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353377
|
|
ORABHUDASA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDURA
|
OR-11-016-002-004/6540
(BAGDERI)
|
2411016002NRG25190420240020552
|
19/04/2024
|
KALAMDASH NAG
|
2411016002WL002310
|
KALAMDASH NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353424
|
|
Mr. KALAMDAS NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KUNDURA
|
OR-11-016-002-004/6544
(BAGDERI)
|
2411016002NRG25190420240020553
|
19/04/2024
|
KANDA BHATARA
|
2411016002WL002310
|
KANDA BHATARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353466
|
|
KANDA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUNDURA
|
OR-11-016-002-004/6549
(BAGDERI)
|
2411016002NRG25190420240020554
|
19/04/2024
|
SUBHADRA AMANATYA
|
2411016002WL002310
|
SUBHADRA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353412
|
|
SHUBHADRA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUNDURA
|
OR-11-016-002-004/6809-A
(BAGDERI)
|
2411016002NRG25190420240020555
|
19/04/2024
|
JAGAT BHATRA
|
2411016002WL002310
|
JAGAT BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353416
|
|
Mr. JAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
KUNDURA
|
OR-11-016-002-004/6809-A
(BAGDERI)
|
2411016002NRG25190420240020556
|
19/04/2024
|
KUMBHABATI BHATRA
|
2411016002WL002310
|
KUMBHABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353415
|
|
Mrs. KUMBABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KUNDURA
|
OR-11-016-002-004/7188
(BAGDERI)
|
2411016002NRG25190420240020600
|
19/04/2024
|
RAHUL BHALU
|
2411016002WL002313
|
RAHUL BHALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353403
|
|
Mr. RAHUL BHALU
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
KUNDURA
|
OR-11-016-002-004/7188
(BAGDERI)
|
2411016002NRG25190420240020601
|
19/04/2024
|
SARI BHALU
|
2411016002WL002313
|
SARI BHALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353409
|
|
SARI BHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUNDURA
|
OR-11-016-002-004/7299
(BAGDERI)
|
2411016002NRG25190420240020557
|
19/04/2024
|
RUPAI BHATRA
|
2411016002WL002310
|
RUPAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353417
|
|
Mrs. RUPAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KUNDURA
|
OR-11-016-002-004/7300
(BAGDERI)
|
2411016002NRG25190420240020558
|
19/04/2024
|
ANANA BAGH
|
2411016002WL002310
|
ANANA BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353471
|
|
MRS ANAMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDURA
|
OR-11-016-002-004/7302
(BAGDERI)
|
2411016002NRG25190420240020559
|
19/04/2024
|
ELIYA DAS
|
2411016002WL002310
|
ELIYA DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353419
|
|
ELIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUNDURA
|
OR-11-016-002-004/7306
(BAGDERI)
|
2411016002NRG25190420240020561
|
19/04/2024
|
PRABINA BAG
|
2411016002WL002310
|
PRABINA BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353470
|
|
MR PRABINA KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDURA
|
OR-11-016-002-004/7314
(BAGDERI)
|
2411016002NRG25190420240020602
|
19/04/2024
|
TULARAM DURUA
|
2411016002WL002313
|
TULARAM DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353492
|
|
Master TULARAM DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
KUNDURA
|
OR-11-016-002-004/73372
(BAGDERI)
|
2411016002NRG25190420240020562
|
19/04/2024
|
BHARATI NANG
|
2411016002WL002310
|
BHARATI NANG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353420
|
|
Miss. BHARATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KUNDURA
|
OR-11-016-002-004/73442
(BAGDERI)
|
2411016002NRG25190420240020564
|
19/04/2024
|
RAMABATI KAMAR
|
2411016002WL002310
|
RAMABATI KAMAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353474
|
|
RAMABATI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUNDURA
|
OR-11-016-002-004/73442
(BAGDERI)
|
2411016002NRG25190420240020563
|
19/04/2024
|
SUDAR KAMAR
|
2411016002WL002310
|
SUDAR KAMAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353462
|
|
Mr. SUDAR KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KUNDURA
|
OR-11-016-002-004/7377
(BAGDERI)
|
2411016002NRG25190420240020612
|
19/04/2024
|
SUDANA AMANATYA
|
2411016002WL002314
|
SUDANA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353501
|
|
SUDAN AMANATYA
|
UCO BANK(607066)
|
|
77
|
KUNDURA
|
OR-11-016-002-004/7409
(BAGDERI)
|
2411016002NRG25190420240020604
|
19/04/2024
|
ABHISEKH KHASALA
|
2411016002WL002313
|
ABHISEKH KHASALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353472
|
|
Mr. ABHISEK KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KUNDURA
|
OR-11-016-002-006/6920
(BAGDERI)
|
2411016002NRG25190420240020565
|
19/04/2024
|
LUKE SANTA
|
2411016002WL002311
|
LUKE SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353378
|
|
Mr. LUKE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KUNDURA
|
OR-11-016-002-006/6925
(BAGDERI)
|
2411016002NRG25190420240020568
|
19/04/2024
|
BHIMA SANTA
|
2411016002WL002311
|
BHIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353480
|
|
Mr. BHIM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
KUNDURA
|
OR-11-016-002-006/6925
(BAGDERI)
|
2411016002NRG25190420240020569
|
19/04/2024
|
SHUNA SANTA
|
2411016002WL002311
|
SHUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353383
|
|
Ms. SHUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
KUNDURA
|
OR-11-016-002-006/6934
(BAGDERI)
|
2411016002NRG25190420240020571
|
19/04/2024
|
MANIKA SANTA
|
2411016002WL002311
|
MANIKA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353457
|
|
Mrs. MANIKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
KUNDURA
|
OR-11-016-002-006/6934
(BAGDERI)
|
2411016002NRG25190420240020570
|
19/04/2024
|
NAKULA SANTA
|
2411016002WL002311
|
NAKULA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353459
|
|
NAKUL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUNDURA
|
OR-11-016-002-006/6935
(BAGDERI)
|
2411016002NRG25190420240020572
|
19/04/2024
|
KUMUTI SANTA
|
2411016002WL002311
|
KUMUTI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353476
|
|
KUMUTI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KUNDURA
|
OR-11-016-002-006/6935
(BAGDERI)
|
2411016002NRG25190420240020573
|
19/04/2024
|
TULABATI SANTA
|
2411016002WL002311
|
TULABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353372
|
|
TULABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
KUNDURA
|
OR-11-016-002-006/6936
(BAGDERI)
|
2411016002NRG25190420240020574
|
19/04/2024
|
DASARATHA SANTA
|
2411016002WL002311
|
DASARATHA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353411
|
|
DASARATHA SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KUNDURA
|
OR-11-016-002-006/6936
(BAGDERI)
|
2411016002NRG25190420240020575
|
19/04/2024
|
RATNABATI SANTA
|
2411016002WL002311
|
RATNABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353499
|
|
RATNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
KUNDURA
|
OR-11-016-002-006/7317
(BAGDERI)
|
2411016002NRG25190420240020576
|
19/04/2024
|
BABULA SANTA
|
2411016002WL002311
|
BABULA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353390
|
|
BABULA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUNDURA
|
OR-11-016-002-010/6814
(BAGDERI)
|
2411016002NRG25180420240018058
|
19/04/2024
|
RAMPA KHOSLA
|
2411016002WL002024
|
RAMPA KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353452
|
|
Mrs. RAMPA KHOSALA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
KUNDURA
|
OR-11-016-002-010/6814
(BAGDERI)
|
2411016002NRG25180420240018057
|
19/04/2024
|
SABITRI KHASALA
|
2411016002WL002024
|
SABITRI KHASALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353453
|
|
Mrs. SABITRI KHASALA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
KUNDURA
|
OR-11-016-002-010/6816
(BAGDERI)
|
2411016002NRG25180420240018059
|
19/04/2024
|
DHARAMU DURUA
|
2411016002WL002024
|
DHARAMU DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353385
|
|
MR DHARMU DURUA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDURA
|
OR-11-016-002-010/6816
(BAGDERI)
|
2411016002NRG25180420240018060
|
19/04/2024
|
GHANA DURUA
|
2411016002WL002024
|
GHANA DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353404
|
|
Mr. GHANA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
KUNDURA
|
OR-11-016-002-010/6817
(BAGDERI)
|
2411016002NRG25180420240018062
|
19/04/2024
|
SAJI DURUA
|
2411016002WL002024
|
SAJI DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353371
|
|
SHAJITA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
KUNDURA
|
OR-11-016-002-010/6817
(BAGDERI)
|
2411016002NRG25180420240018061
|
19/04/2024
|
SHYAM DURUA
|
2411016002WL002024
|
SHYAM DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353370
|
|
Mr. SHYAM DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
KUNDURA
|
OR-11-016-002-010/6818
(BAGDERI)
|
2411016002NRG25180420240018064
|
19/04/2024
|
BHAGABATI DURUA
|
2411016002WL002024
|
BHAGABATI DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353455
|
|
Mrs. BHAGABATI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
KUNDURA
|
OR-11-016-002-010/6818
(BAGDERI)
|
2411016002NRG25180420240018065
|
19/04/2024
|
NILA DURUA
|
2411016002WL002024
|
NILA DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353465
|
|
Mr. NILA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
KUNDURA
|
OR-11-016-002-010/6818
(BAGDERI)
|
2411016002NRG25180420240018063
|
19/04/2024
|
SADA DURUA
|
2411016002WL002024
|
SADA DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353381
|
|
MR SADA DURUA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDURA
|
OR-11-016-002-010/6825
(BAGDERI)
|
2411016002NRG25180420240018066
|
19/04/2024
|
PARIKALPANA SAGARIA
|
2411016002WL002024
|
PARIKALPANA SAGARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353386
|
|
SHANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
KUNDURA
|
OR-11-016-002-010/6833
(BAGDERI)
|
2411016002NRG25180420240018067
|
19/04/2024
|
KANCHAN BHALU
|
2411016002WL002024
|
KANCHAN BHALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353374
|
|
KANCHANA BHALU
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
KUNDURA
|
OR-11-016-002-010/6843
(BAGDERI)
|
2411016002NRG25180420240018068
|
19/04/2024
|
SORAT CHANDRA GOUDA
|
2411016002WL002024
|
SORAT CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353456
|
|
SARAT CHANDRA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KUNDURA
|
OR-11-016-002-010/6847
(BAGDERI)
|
2411016002NRG25180420240018070
|
19/04/2024
|
PREMSHILA DUMARI
|
2411016002WL002024
|
PREMSHILA DUMARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353375
|
|
PREM SHILA DUMURI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
KUNDURA
|
OR-11-016-002-010/6847
(BAGDERI)
|
2411016002NRG25180420240018069
|
19/04/2024
|
PULAK DUMARI
|
2411016002WL002024
|
PULAK DUMARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353406
|
|
Mr. PULAK DUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
KUNDURA
|
OR-11-016-002-010/6852
(BAGDERI)
|
2411016002NRG25180420240018071
|
19/04/2024
|
SUNIL DUMARI
|
2411016002WL002024
|
SUNIL DUMARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353405
|
|
Mr. SUNIL DUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
KUNDURA
|
OR-11-016-002-010/7408
(BAGDERI)
|
2411016002NRG25180420240018073
|
19/04/2024
|
SUBASH KHASLA
|
2411016002WL002024
|
SUBASH KHASLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353451
|
|
SUBASH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUNDURA
|
OR-11-016-002-010/7416
(BAGDERI)
|
2411016002NRG25180420240018075
|
19/04/2024
|
ANIL KHORA
|
2411016002WL002024
|
ANIL KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353460
|
|
ANIL KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUNDURA
|
OR-11-016-002-010/7416
(BAGDERI)
|
2411016002NRG25180420240018076
|
19/04/2024
|
JAYASHRI AMLIKA
|
2411016002WL002024
|
JAYASHRI AMLIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353475
|
|
Mrs. JAYASHRI AMLIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
KUNDURA
|
OR-11-016-002-010/7420
(BAGDERI)
|
2411016002NRG25180420240018077
|
19/04/2024
|
HARICHANDRA BHATRA
|
2411016002WL002024
|
HARICHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353461
|
|
MR HARI CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDURA
|
OR-11-016-002-010/7423
(BAGDERI)
|
2411016002NRG25180420240018078
|
19/04/2024
|
RAMA DURUA
|
2411016002WL002024
|
RAMA DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353373
|
|
RAMA DURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUNDURA
|
OR-11-016-002-012/6847
(BAGDERI)
|
2411016002NRG25190420240020512
|
19/04/2024
|
HARI SANTA
|
2411016002WL002309
|
HARI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353477
|
|
HARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
KUNDURA
|
OR-11-016-002-012/6849
(BAGDERI)
|
2411016002NRG25190420240020513
|
19/04/2024
|
PULAKA SANTA
|
2411016002WL002309
|
PULAKA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353483
|
|
PULAK SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
KUNDURA
|
OR-11-016-002-012/6856
(BAGDERI)
|
2411016002NRG25190420240020514
|
19/04/2024
|
DOSORU SANTA
|
2411016002WL002309
|
DOSORU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353486
|
|
DASARU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
KUNDURA
|
OR-11-016-002-012/6864
(BAGDERI)
|
2411016002NRG25190420240020515
|
19/04/2024
|
BARAS SANTA
|
2411016002WL002309
|
BARAS SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353478
|
|
NANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
KUNDURA
|
OR-11-016-002-012/6864
(BAGDERI)
|
2411016002NRG25190420240020516
|
19/04/2024
|
BARASO SANTA
|
2411016002WL002309
|
BARASO SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353494
|
|
BARASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
KUNDURA
|
OR-11-016-002-012/6877
(BAGDERI)
|
2411016002NRG25190420240020517
|
19/04/2024
|
NIDHI SANTA
|
2411016002WL002309
|
NIDHI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353485
|
|
NIDHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
KUNDURA
|
OR-11-016-002-012/6877
(BAGDERI)
|
2411016002NRG25190420240020518
|
19/04/2024
|
SUNAMANI SANTA
|
2411016002WL002309
|
SUNAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353484
|
|
SUNAMANI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUNDURA
|
OR-11-016-002-012/6881
(BAGDERI)
|
2411016002NRG25190420240020519
|
19/04/2024
|
HARABATI SANTA
|
2411016002WL002309
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353493
|
|
HARABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
KUNDURA
|
OR-11-016-002-012/6883
(BAGDERI)
|
2411016002NRG25190420240020520
|
19/04/2024
|
MODAN SANTA
|
2411016002WL002309
|
MODAN SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353487
|
|
MADAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
KUNDURA
|
OR-11-016-002-012/6883
(BAGDERI)
|
2411016002NRG25190420240020521
|
19/04/2024
|
SUKRI SANTA
|
2411016002WL002309
|
SUKRI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353469
|
|
Mrs. SHUKRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
KUNDURA
|
OR-11-016-002-012/6884
(BAGDERI)
|
2411016002NRG25190420240020522
|
19/04/2024
|
DAMBARU SANTA
|
2411016002WL002309
|
DAMBARU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353401
|
|
Dambaru Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KUNDURA
|
OR-11-016-002-012/6884
(BAGDERI)
|
2411016002NRG25190420240020523
|
19/04/2024
|
SUBHADRA SANTA
|
2411016002WL002309
|
SUBHADRA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353495
|
|
Miss. SIPRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
KUNDURA
|
OR-11-016-002-012/6887
(BAGDERI)
|
2411016002NRG25190420240020524
|
19/04/2024
|
RAGHURAM SANTA
|
2411016002WL002309
|
RAGHURAM SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353393
|
|
RAGHU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUNDURA
|
OR-11-016-002-012/6889
(BAGDERI)
|
2411016002NRG25190420240020525
|
19/04/2024
|
RAMESH SANTA
|
2411016002WL002309
|
RAMESH SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353427
|
|
RAMESH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUNDURA
|
OR-11-016-002-012/6889
(BAGDERI)
|
2411016002NRG25190420240020526
|
19/04/2024
|
SONMATI SANTA
|
2411016002WL002309
|
SONMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353496
|
|
SANAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
KUNDURA
|
OR-11-016-002-012/6891
(BAGDERI)
|
2411016002NRG25190420240020527
|
19/04/2024
|
DINABANDHU SANTA
|
2411016002WL002309
|
DINABANDHU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353490
|
|
DINABANDU SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KUNDURA
|
OR-11-016-002-012/6891
(BAGDERI)
|
2411016002NRG25190420240020528
|
19/04/2024
|
SUBARNA SANTA
|
2411016002WL002309
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353396
|
|
Mrs. SHUBHADRA PARJA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
KUNDURA
|
OR-11-016-002-012/6894
(BAGDERI)
|
2411016002NRG25190420240020529
|
19/04/2024
|
BALOMATI SANTA
|
2411016002WL002309
|
BALOMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353395
|
|
Mrs. BALAMATEE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
KUNDURA
|
OR-11-016-002-012/6894
(BAGDERI)
|
2411016002NRG25190420240020530
|
19/04/2024
|
KRUSHO SANTA
|
2411016002WL002309
|
KRUSHO SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353458
|
|
KUSHA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUNDURA
|
OR-11-016-002-012/6898
(BAGDERI)
|
2411016002NRG25190420240020577
|
19/04/2024
|
SHUNO SANTA
|
2411016002WL002311
|
SHUNO SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353454
|
|
SHUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
KUNDURA
|
OR-11-016-002-012/7260
(BAGDERI)
|
2411016002NRG25190420240020531
|
19/04/2024
|
PALAD SANTA
|
2411016002WL002309
|
PALAD SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353498
|
|
Master PALAD SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
KUNDURA
|
OR-11-016-002-012/7373
(BAGDERI)
|
2411016002NRG25190420240020579
|
19/04/2024
|
ANJANA SANTA
|
2411016002WL002311
|
ANJANA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353464
|
|
Miss. ANJANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
KUNDURA
|
OR-11-016-002-012/7373
(BAGDERI)
|
2411016002NRG25190420240020578
|
19/04/2024
|
RABINDRA SANTA
|
2411016002WL002311
|
RABINDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375353463
|
|
Mr. RABINDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188976
|
188976
|
|
|
|
|
|
|
|
|
131
|
KUNDURA
|
OR-11-016-002-004/6554
(BAGDERI)
|
2411016002NRG25190420240020609
|
19/04/2024
|
SUKANTI KANDAPANA
|
2411016002WL002314
|
SUKANTI KANDAPANA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353426
|
|
SUKANTI KANDAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUNDURA
|
OR-11-016-002-014/6983
(BAGDERI)
|
2411016002NRG25190420240020614
|
19/04/2024
|
BALAK DAS
|
2411016002WL002314
|
BALAK DAS
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353425
|
|
BALAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUNDURA
|
OR-11-016-002-014/6983
(BAGDERI)
|
2411016002NRG25190420240020613
|
19/04/2024
|
PRABHATI NAG
|
2411016002WL002314
|
PRABHATI NAG
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375353398
|
|
PRABHATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231140
|
231140
|
|
|
|
|
|
|
|